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 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 44,950 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 32,672 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,267 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,776 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,235 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,390 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 7,719 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,573 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,550 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,548 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 21,466 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,529 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,176 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,616 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,145 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,787 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,086 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,362 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,339 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 22,472 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 3,325 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,880 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 3,292 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 6,221 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,740 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,247 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,234 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 22,298 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,898 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,299 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 5,834 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,267 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 23,008 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,213 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,404 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,020 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 3,371 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 19,729 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 8,758 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 2,919 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 5,162 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,890 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,332 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/67 | Expenditures | 6,249 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,083 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 19,801 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 8,790 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 2,930 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 5,180 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/73 | Expenditures | 2,901 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,713 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/101 | Expenditures | 4,796 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/102 | Expenditures | 2,686 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/103 | Expenditures | 20,246 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/104 | Expenditures | 8,988 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,996 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/106 | Expenditures | 5,296 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/107 | Expenditures | 2,966 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/108 | Expenditures | 5,962 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,584 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,195 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,183 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/112 | Expenditures | 10,840 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,884 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/114 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,856 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/116 | Expenditures | 4,860 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,442 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/118 | Expenditures | 2,418 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 10,744 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 6,446 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 2,149 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/77 | Expenditures | 2,149 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/78 | Expenditures | 22,567 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/79 | Expenditures | 10,018 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/80 | Expenditures | 3,339 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/81 | Expenditures | 5,904 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/82 | Expenditures | 3,306 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/83 | Expenditures | 20,998 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/84 | Expenditures | 9,321 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,107 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/86 | Expenditures | 5,494 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/87 | Expenditures | 3,076 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/88 | Expenditures | 27,851 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/89 | Expenditures | 12,364 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/90 | Expenditures | 4,121 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/91 | Expenditures | 7,286 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/92 | Expenditures | 4,080 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/93 | Expenditures | 31,542 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/94 | Expenditures | 14,002 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/95 | Expenditures | 4,667 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/96 | Expenditures | 8,252 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/97 | Expenditures | 4,621 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/98 | Expenditures | 18,334 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/99 | Expenditures | 8,139 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,628 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,711 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,917 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,181 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,029 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,152 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/125 | Expenditures | 15,389 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,735 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/127 | Expenditures | 7,470 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/128 | Expenditures | 4,184 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/129 | Expenditures | 12,648 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/130 | Expenditures | 3,070 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/131 | Expenditures | 6,140 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/132 | Expenditures | 3,438 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/133 | Expenditures | 1,934 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/134 | Expenditures | 912 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/135 | Expenditures | 1,022 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/136 | Expenditures | 2,934 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,384 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/138 | Expenditures | 1,550 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/139 | Expenditures | 3,750 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,769 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,981 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/142 | Expenditures | 4,278 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/143 | Expenditures | 2,018 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/144 | Expenditures | 2,260 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/145 | Expenditures | 11,301 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/146 | Expenditures | 2,743 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/147 | Expenditures | 5,486 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/148 | Expenditures | 3,072 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/149 | Expenditures | 13,250 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,216 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/151 | Expenditures | 6,432 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,602 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/153 | Expenditures | 13,720 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,330 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/155 | Expenditures | 6,660 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/156 | Expenditures | 3,730 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/157 | Expenditures | 2,245 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/158 | Expenditures | 1,059 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/159 | Expenditures | 1,186 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/160 | Expenditures | 2,245 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,059 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/162 | Expenditures | 1,186 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/163 | Expenditures | 2,243 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/164 | Expenditures | 1,058 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/165 | Expenditures | 1,185 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/166 | Expenditures | 2,245 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/167 | Expenditures | 1,059 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/168 | Expenditures | 1,186 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/169 | Expenditures | 2,247 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/170 | Expenditures | 1,060 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/171 | Expenditures | 1,187 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/172 | Expenditures | 2,668 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/173 | Expenditures | 1,334 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/174 | Expenditures | 1,334 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/175 | Expenditures | 49,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/176 | Expenditures | 31,408 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/177 | Expenditures | 4,761 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/178 | Expenditures | 8,418 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/179 | Expenditures | 4,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:36 PM. |