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 | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,035 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/68 | Expenditures | 520 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/69 | Expenditures | 515 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,875 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/71 | Expenditures | 942 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/72 | Expenditures | 933 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/73 | Expenditures | 3,409 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,713 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,696 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 12,521 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 3,332 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/78 | Expenditures | 5,890 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,299 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/80 | Expenditures | 2,959 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,487 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/82 | Expenditures | 1,472 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,737 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/84 | Expenditures | 1,763 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,974 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 2,122 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,066 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/89 | Expenditures | 2,084 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,047 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/91 | Expenditures | 1,037 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/100 | Expenditures | 588 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,205 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,108 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,097 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,231 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/106 | Expenditures | 1,219 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/107 | Expenditures | 13,136 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,495 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/109 | Expenditures | 6,180 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,461 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/111 | Expenditures | 12,995 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,458 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/113 | Expenditures | 6,114 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/114 | Expenditures | 3,423 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/115 | Expenditures | 12,372 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,093 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/117 | Expenditures | 6,186 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/118 | Expenditures | 3,093 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/119 | Expenditures | 3,617 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,706 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,911 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,433 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,148 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,285 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/125 | Expenditures | 12,304 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,076 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/127 | Expenditures | 6,152 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/128 | Expenditures | 3,076 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,908 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/130 | Expenditures | 954 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/131 | Expenditures | 954 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,088 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/133 | Expenditures | 1,044 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,044 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/135 | Expenditures | 12,312 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/136 | Expenditures | 3,078 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/137 | Expenditures | 6,156 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/138 | Expenditures | 3,078 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/139 | Expenditures | 3,380 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,690 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,690 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/92 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/93 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/94 | Expenditures | 1,040 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/95 | Expenditures | 680 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/96 | Expenditures | 342 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/97 | Expenditures | 338 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,182 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/99 | Expenditures | 594 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/142 | Expenditures | 12,615 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/143 | Expenditures | 3,062 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/144 | Expenditures | 6,124 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/145 | Expenditures | 3,429 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/146 | Expenditures | 9,315 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/147 | Expenditures | 2,261 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/148 | Expenditures | 4,522 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/149 | Expenditures | 2,532 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/150 | Expenditures | 2,448 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/151 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/152 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/153 | Expenditures | 12,327 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/154 | Expenditures | 2,992 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/155 | Expenditures | 5,984 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/156 | Expenditures | 3,351 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/157 | Expenditures | 55,935 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/158 | Expenditures | 231,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:43 PM. |