Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,254 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,089 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,493 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,672 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 42,762 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,758 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,516 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,089 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 31,399 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 463,043 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 100,458 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 280,639 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 420,161 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,418 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,615 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,803 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 17,102 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,258 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,409 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 31,794 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 14,435 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,352 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,634 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 26,808 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 32,587 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,411 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 27,475 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,701 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 10,145 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 740 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 829 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,576 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 16,457 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,210 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,356 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 13,891 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 19,007 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,568 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/49 | Expenditures | 16,039 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 27,147 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,006 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,247 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 22,894 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 12,628 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,036 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,667 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 12,154 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 890 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 10,267 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 12,252 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 897 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 925 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,005 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 10,350 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/66 | Expenditures | 12,013 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 879 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 985 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 10,149 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 47,628 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 3,080 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 3,449 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/73 | Expenditures | 34,939 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/74 | Expenditures | 6,160 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/100 | Expenditures | 984 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,863 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/102 | Expenditures | 879 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/103 | Expenditures | 984 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,806 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/105 | Expenditures | 857 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/106 | Expenditures | 949 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/107 | Expenditures | 14,074 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,826 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/110 | Expenditures | 6,832 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/111 | Expenditures | 12,586 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,065 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/113 | Expenditures | 3,391 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/114 | Expenditures | 6,130 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/115 | Expenditures | 12,117 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/116 | Expenditures | 2,950 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/117 | Expenditures | 3,267 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/118 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/119 | Expenditures | 17,996 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 11,990 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 878 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/77 | Expenditures | 983 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/78 | Expenditures | 10,129 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/79 | Expenditures | 67,807 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/80 | Expenditures | 4,381 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/81 | Expenditures | 4,907 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/82 | Expenditures | 49,757 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/83 | Expenditures | 8,762 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/84 | Expenditures | 18,038 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/85 | Expenditures | 4,378 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/86 | Expenditures | 4,904 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/87 | Expenditures | 8,756 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/88 | Expenditures | 12,542 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/89 | Expenditures | 3,053 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/90 | Expenditures | 3,383 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/91 | Expenditures | 6,106 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,863 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/93 | Expenditures | 879 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/94 | Expenditures | 984 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,863 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/96 | Expenditures | 879 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/97 | Expenditures | 984 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,863 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/99 | Expenditures | 879 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,370 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/121 | Expenditures | 4,886 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/122 | Expenditures | 8,740 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/123 | Expenditures | 12,593 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,067 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,392 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/126 | Expenditures | 6,134 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,708 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/128 | Expenditures | 806 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/129 | Expenditures | 902 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/130 | Expenditures | 2,510 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,184 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/133 | Expenditures | 12,641 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/134 | Expenditures | 3,068 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/135 | Expenditures | 3,437 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/136 | Expenditures | 6,136 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/137 | Expenditures | 4,842 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,284 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/139 | Expenditures | 2,558 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/140 | Expenditures | 12,471 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/141 | Expenditures | 3,027 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/142 | Expenditures | 3,390 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/143 | Expenditures | 6,054 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/144 | Expenditures | 17,279 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/145 | Expenditures | 4,194 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/146 | Expenditures | 4,697 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/147 | Expenditures | 8,388 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/148 | Expenditures | 15,615 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/149 | Expenditures | 3,790 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/150 | Expenditures | 4,245 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/151 | Expenditures | 7,580 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/152 | Expenditures | 15,882 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,855 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/154 | Expenditures | 4,317 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/155 | Expenditures | 7,710 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/156 | Expenditures | 15,796 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/157 | Expenditures | 3,855 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/158 | Expenditures | 4,231 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/159 | Expenditures | 7,710 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/160 | Expenditures | 1,921 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/161 | Expenditures | 906 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/162 | Expenditures | 1,015 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/163 | Expenditures | 1,957 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/164 | Expenditures | 923 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/165 | Expenditures | 1,034 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/166 | Expenditures | 18,103 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/167 | Expenditures | 4,394 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/168 | Expenditures | 4,921 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/169 | Expenditures | 8,788 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/170 | Expenditures | 13,258 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/171 | Expenditures | 3,218 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/172 | Expenditures | 3,604 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/173 | Expenditures | 6,436 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/174 | Expenditures | 2,476 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/175 | Expenditures | 1,168 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/176 | Expenditures | 1,308 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/177 | Expenditures | 2,906 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/178 | Expenditures | 1,535 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/179 | Expenditures | 18,103 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/180 | Expenditures | 4,394 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/181 | Expenditures | 4,921 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/182 | Expenditures | 8,788 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/183 | Expenditures | 1,990 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/184 | Expenditures | 1,990 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/185 | Expenditures | 2,054 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/186 | Expenditures | 1,154 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/187 | Expenditures | 900 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/188 | Expenditures | 5,614 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/189 | Expenditures | 5,614 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/190 | Expenditures | 1,907 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/191 | Expenditures | 1,907 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/192 | Expenditures | 1,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:51 PM. |