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 | 07/09/2022 | XVFC/2022-23/P/215 | Expenditures | 1,980 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/216 | Expenditures | 934 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/217 | Expenditures | 1,046 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/218 | Expenditures | 2,557 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/219 | Expenditures | 1,206 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/220 | Expenditures | 1,351 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/221 | Expenditures | 1,868 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/222 | Expenditures | 881 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/223 | Expenditures | 987 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/224 | Expenditures | 2,057 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/225 | Expenditures | 970 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/226 | Expenditures | 1,087 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/227 | Expenditures | 2,065 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/228 | Expenditures | 974 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/229 | Expenditures | 1,091 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/230 | Expenditures | 2,061 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/231 | Expenditures | 972 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/232 | Expenditures | 1,089 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/233 | Expenditures | 2,056 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/234 | Expenditures | 970 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/235 | Expenditures | 1,086 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/236 | Expenditures | 2,063 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/237 | Expenditures | 973 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/238 | Expenditures | 1,090 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/239 | Expenditures | 1,732 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/240 | Expenditures | 817 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/241 | Expenditures | 915 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/242 | Expenditures | 2,063 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/243 | Expenditures | 973 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/244 | Expenditures | 1,090 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/245 | Expenditures | 2,062 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/246 | Expenditures | 973 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/247 | Expenditures | 1,089 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/248 | Expenditures | 2,059 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/249 | Expenditures | 971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/250 | Expenditures | 1,088 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/251 | Expenditures | 2,065 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/252 | Expenditures | 974 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/253 | Expenditures | 1,091 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/254 | Expenditures | 2,054 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/255 | Expenditures | 969 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/256 | Expenditures | 1,085 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/257 | Expenditures | 2,063 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/258 | Expenditures | 973 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/259 | Expenditures | 1,090 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/260 | Expenditures | 2,057 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/261 | Expenditures | 970 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/262 | Expenditures | 1,087 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/263 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/264 | Expenditures | 687 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/265 | Expenditures | 769 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/266 | Expenditures | 2,050 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/267 | Expenditures | 967 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/268 | Expenditures | 1,083 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/269 | Expenditures | 4,677 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/270 | Expenditures | 2,206 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/271 | Expenditures | 2,471 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/272 | Expenditures | 2,992 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/273 | Expenditures | 1,411 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/274 | Expenditures | 1,581 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/275 | Expenditures | 880 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/276 | Expenditures | 415 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/277 | Expenditures | 465 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/278 | Expenditures | 725 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/279 | Expenditures | 342 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/280 | Expenditures | 383 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/281 | Expenditures | 2,537 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/282 | Expenditures | 1,197 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/283 | Expenditures | 1,340 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/284 | Expenditures | 182,562 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/285 | Expenditures | 90,843 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/286 | Expenditures | 9,340 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/287 | Expenditures | 90,997 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/288 | Expenditures | 132,420 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/289 | Expenditures | 9,725 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/290 | Expenditures | 9,699 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/291 | Expenditures | 9,728 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/292 | Expenditures | 8,814 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/293 | Expenditures | 9,726 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/294 | Expenditures | 9,690 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/295 | Expenditures | 36,798 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/296 | Expenditures | 9,742 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/297 | Expenditures | 9,711 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/298 | Expenditures | 12,059 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/299 | Expenditures | 22,060 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/300 | Expenditures | 9,728 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/301 | Expenditures | 9,670 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/302 | Expenditures | 8,168 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/303 | Expenditures | 9,738 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/304 | Expenditures | 9,733 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/305 | Expenditures | 9,702 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/306 | Expenditures | 6,869 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/307 | Expenditures | 265,272 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/308 | Expenditures | 265,466 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/309 | Expenditures | 265,211 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/310 | Expenditures | 75,249 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/311 | Expenditures | 137,362 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/312 | Expenditures | 128,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:13 PM. |