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 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 33,122 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,229 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,898 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,494 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,469 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 24,935 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,663 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,223 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,211 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,044 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,089 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,068 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,887 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,049 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,014 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,994 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,041 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,775 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,394 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,381 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,244 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,630 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,614 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,351 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,181 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,170 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,320 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,802 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,275 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 22,493 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,884 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,322 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,322 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,965 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,617 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,877 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,424 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,774 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,685 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,435 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,694 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 8,626 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,426 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/50 | Expenditures | 2,778 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/51 | Expenditures | 13,052 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,473 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,439 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,140 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/55 | Expenditures | 13,085 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,482 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/57 | Expenditures | 3,447 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/58 | Expenditures | 6,156 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,458 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,824 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,398 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,808 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/63 | Expenditures | 12,388 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,482 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,458 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,448 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,752 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/102 | Expenditures | 5,256 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/103 | Expenditures | 10,837 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/104 | Expenditures | 5,248 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,965 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,624 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/107 | Expenditures | 4,853 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/108 | Expenditures | 2,219 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/109 | Expenditures | 2,634 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/110 | Expenditures | 12,138 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/111 | Expenditures | 5,878 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,321 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,939 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 8,928 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,004 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,984 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 4,940 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/71 | Expenditures | 10,893 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,229 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,978 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/74 | Expenditures | 6,686 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 6,995 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,432 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,267 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/78 | Expenditures | 4,296 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/79 | Expenditures | 7,030 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,439 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,274 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/82 | Expenditures | 4,317 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/83 | Expenditures | 22,704 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/84 | Expenditures | 6,038 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,412 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 3,019 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 10,235 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 7,495 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,534 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,358 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/91 | Expenditures | 4,603 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/92 | Expenditures | 12,389 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/94 | Expenditures | 3,389 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/96 | Expenditures | 3,980 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,980 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/99 | Expenditures | 8,558 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/114 | Expenditures | 12,757 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/115 | Expenditures | 6,178 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,490 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/117 | Expenditures | 3,089 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/118 | Expenditures | 12,270 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/119 | Expenditures | 5,942 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/120 | Expenditures | 3,357 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/121 | Expenditures | 2,971 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/122 | Expenditures | 11,907 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/123 | Expenditures | 5,700 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,357 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/125 | Expenditures | 2,850 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/126 | Expenditures | 2,356 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,106 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/129 | Expenditures | 2,675 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,419 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,256 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/132 | Expenditures | 3,006 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/133 | Expenditures | 1,595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,411 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/135 | Expenditures | 3,532 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/136 | Expenditures | 1,874 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,658 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,605 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/139 | Expenditures | 1,382 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,223 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/141 | Expenditures | 2,669 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,416 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/143 | Expenditures | 1,253 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/144 | Expenditures | 2,684 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,424 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/146 | Expenditures | 1,260 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/147 | Expenditures | 2,659 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/148 | Expenditures | 1,411 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/149 | Expenditures | 1,248 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/150 | Expenditures | 12,766 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/151 | Expenditures | 6,182 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,493 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,091 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/154 | Expenditures | 12,766 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/155 | Expenditures | 6,182 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/156 | Expenditures | 3,493 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/157 | Expenditures | 3,091 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/158 | Expenditures | 12,762 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/159 | Expenditures | 6,180 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/160 | Expenditures | 3,492 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/161 | Expenditures | 3,090 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/162 | Expenditures | 12,774 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/163 | Expenditures | 6,186 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/164 | Expenditures | 3,495 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/165 | Expenditures | 3,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:50 AM. |