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/49 | Expenditures | 22,064 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 17,583 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 6,092 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,046 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/100 | Expenditures | 3,010 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,420 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,590 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/103 | Expenditures | 3,009 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,419 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,590 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/106 | Expenditures | 3,009 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/107 | Expenditures | 1,590 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/108 | Expenditures | 1,419 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/109 | Expenditures | 3,009 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,419 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,590 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,149 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 240 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 269 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 2,640 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 5,566 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,087 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/59 | Expenditures | 3,261 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,218 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/61 | Expenditures | 5,566 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,087 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/63 | Expenditures | 3,261 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,218 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/65 | Expenditures | 9,783 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,911 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/67 | Expenditures | 5,732 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,140 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,788 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,912 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/71 | Expenditures | 5,735 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,141 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,783 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,911 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 5,732 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 2,140 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 5,566 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,087 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,261 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,218 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/81 | Expenditures | 5,571 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/82 | Expenditures | 1,088 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,264 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/84 | Expenditures | 1,219 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/85 | Expenditures | 9,788 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 1,912 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/87 | Expenditures | 5,735 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,141 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/89 | Expenditures | 9,793 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,913 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/91 | Expenditures | 5,738 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/92 | Expenditures | 2,142 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/93 | Expenditures | 9,793 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/94 | Expenditures | 1,913 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/95 | Expenditures | 5,738 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/96 | Expenditures | 2,142 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/97 | Expenditures | 10,546 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,913 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,142 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/112 | Expenditures | 3,010 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,420 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,590 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,839 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,339 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/118 | Expenditures | 2,777 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/119 | Expenditures | 1,310 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,467 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/121 | Expenditures | 3,010 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/122 | Expenditures | 1,420 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/123 | Expenditures | 1,590 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/124 | Expenditures | 4,184 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/125 | Expenditures | 1,974 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/126 | Expenditures | 2,210 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/127 | Expenditures | 4,184 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,974 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/129 | Expenditures | 2,210 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/130 | Expenditures | 4,184 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,974 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,210 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,477 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,168 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/135 | Expenditures | 1,309 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/136 | Expenditures | 4,516 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/137 | Expenditures | 882 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,646 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/139 | Expenditures | 988 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/140 | Expenditures | 13,546 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,118 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/142 | Expenditures | 11,176 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/143 | Expenditures | 1,252 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/144 | Expenditures | 21,846 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/145 | Expenditures | 6,136 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/146 | Expenditures | 3,068 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/147 | Expenditures | 9,205 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/148 | Expenditures | 3,437 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/149 | Expenditures | 8,068 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/150 | Expenditures | 1,576 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/151 | Expenditures | 4,727 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/152 | Expenditures | 1,765 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/153 | Expenditures | 21,931 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/154 | Expenditures | 6,160 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,080 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/156 | Expenditures | 9,241 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/157 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/158 | Expenditures | 21,880 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/159 | Expenditures | 6,146 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/160 | Expenditures | 3,073 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/161 | Expenditures | 9,219 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/162 | Expenditures | 3,442 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/163 | Expenditures | 254 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/164 | Expenditures | 254 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/165 | Expenditures | 338,740 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/166 | Expenditures | 37,671 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/167 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:22 PM. |