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 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,566 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,469 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,469 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,938 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,690 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,839 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,199 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 24,481 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,401 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,899 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,658 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,658 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,583 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 45,412 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,244 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,244 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,487 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 32,437 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 44,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,149 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,149 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,297 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 31,485 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 46,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,291 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,291 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,583 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 32,915 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 48,848 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,489 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,489 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,978 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 34,892 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,716 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/43 | Expenditures | 726 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 726 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,264 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/46 | Expenditures | 11,354 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/47 | Expenditures | 946 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/48 | Expenditures | 946 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,462 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/50 | Expenditures | 11,692 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/51 | Expenditures | 974 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/52 | Expenditures | 974 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/53 | Expenditures | 9,744 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/54 | Expenditures | 36,020 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/55 | Expenditures | 2,573 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/56 | Expenditures | 2,573 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/57 | Expenditures | 5,146 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/58 | Expenditures | 25,728 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/59 | Expenditures | 16,778 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 13,982 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,133 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 594 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 594 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 5,945 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 45,373 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 3,241 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 3,241 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 6,482 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 32,409 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 24,125 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/73 | Expenditures | 2,010 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/74 | Expenditures | 2,010 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 20,105 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 23,749 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,979 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,979 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/79 | Expenditures | 19,791 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 12,964 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,080 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/82 | Expenditures | 1,080 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/83 | Expenditures | 10,804 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/84 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 946 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 946 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 9,461 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/100 | Expenditures | 2,642 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/101 | Expenditures | 5,284 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/102 | Expenditures | 29,887 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/103 | Expenditures | 47,437 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/104 | Expenditures | 3,443 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/105 | Expenditures | 3,074 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/106 | Expenditures | 6,148 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/107 | Expenditures | 34,772 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,731 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/109 | Expenditures | 1,971 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,760 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/111 | Expenditures | 2,218 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,172 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,046 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/114 | Expenditures | 26,710 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,227 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,989 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/117 | Expenditures | 22,494 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,892 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/89 | Expenditures | 946 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/90 | Expenditures | 946 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/93 | Expenditures | 850 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/94 | Expenditures | 850 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,694 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,847 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,847 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/98 | Expenditures | 40,772 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,959 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/118 | Expenditures | 17,219 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/119 | Expenditures | 1,436 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,282 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/121 | Expenditures | 14,501 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/122 | Expenditures | 17,219 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,436 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,282 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/125 | Expenditures | 14,501 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/126 | Expenditures | 17,219 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,436 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,282 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/129 | Expenditures | 14,501 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/130 | Expenditures | 47,572 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/131 | Expenditures | 3,453 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/132 | Expenditures | 3,083 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/133 | Expenditures | 6,165 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/134 | Expenditures | 34,871 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/135 | Expenditures | 47,683 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/136 | Expenditures | 3,461 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/137 | Expenditures | 3,090 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/138 | Expenditures | 6,180 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/139 | Expenditures | 34,952 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/140 | Expenditures | 3,746 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,979 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,767 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/143 | Expenditures | 47,154 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/144 | Expenditures | 3,461 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/145 | Expenditures | 3,090 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/146 | Expenditures | 6,180 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/147 | Expenditures | 34,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:27 AM. |