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 | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 954 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 954 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,544 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,640 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 970 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 970 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,064 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,054 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,005 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,005 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,064 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,054 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,064 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,054 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,005 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,596 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,664 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 966 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 966 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,972 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 9,976 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 998 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 998 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,116 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 10,096 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,010 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,010 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,084 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 10,070 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,007 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,007 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/51 | Expenditures | 12,022 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/52 | Expenditures | 10,018 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,002 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,002 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/55 | Expenditures | 12,116 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,096 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,010 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,010 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/59 | Expenditures | 11,640 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/61 | Expenditures | 970 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/62 | Expenditures | 970 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/63 | Expenditures | 4,982 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,491 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,491 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/66 | Expenditures | 3,490 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,745 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,745 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 16,840 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 14,034 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,403 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 1,403 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/73 | Expenditures | 2,984 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,492 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,492 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 18,111 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/77 | Expenditures | 15,093 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,509 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,509 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,990 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 995 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/82 | Expenditures | 995 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/83 | Expenditures | 12,224 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/84 | Expenditures | 10,186 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,019 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 1,019 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 16,736 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 13,946 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,395 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,395 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,396 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,396 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/102 | Expenditures | 3,790 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,895 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,895 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/105 | Expenditures | 12,444 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/106 | Expenditures | 3,111 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/107 | Expenditures | 6,222 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,111 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/109 | Expenditures | 4,042 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/110 | Expenditures | 2,021 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/111 | Expenditures | 2,021 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,366 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,683 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,683 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/115 | Expenditures | 4,928 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/116 | Expenditures | 2,464 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,464 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,908 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/119 | Expenditures | 954 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/120 | Expenditures | 954 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/91 | Expenditures | 26,268 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/92 | Expenditures | 21,890 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/93 | Expenditures | 2,189 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/94 | Expenditures | 2,189 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/95 | Expenditures | 29,938 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/96 | Expenditures | 24,948 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,495 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/98 | Expenditures | 2,495 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,792 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/121 | Expenditures | 13,308 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/122 | Expenditures | 3,327 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/123 | Expenditures | 6,654 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:56 AM. |