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/118 | Expenditures | 34,113 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/119 | Expenditures | 46,870 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/120 | Expenditures | 3,069 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/121 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/122 | Expenditures | 6,070 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/123 | Expenditures | 34,331 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/124 | Expenditures | 46,603 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/125 | Expenditures | 3,052 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,380 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/127 | Expenditures | 6,036 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/128 | Expenditures | 34,135 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/129 | Expenditures | 46,964 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/130 | Expenditures | 3,076 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/131 | Expenditures | 3,406 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/132 | Expenditures | 6,082 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/133 | Expenditures | 34,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/134 | Expenditures | 47,222 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/135 | Expenditures | 3,092 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/136 | Expenditures | 3,425 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/137 | Expenditures | 6,116 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/138 | Expenditures | 34,589 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/139 | Expenditures | 16,415 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,235 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,368 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/142 | Expenditures | 13,812 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/143 | Expenditures | 10,046 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/144 | Expenditures | 756 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/145 | Expenditures | 837 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/146 | Expenditures | 8,453 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/147 | Expenditures | 32,733 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/148 | Expenditures | 2,463 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/149 | Expenditures | 2,727 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/150 | Expenditures | 27,543 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/151 | Expenditures | 45,522 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/152 | Expenditures | 2,981 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,302 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/154 | Expenditures | 5,896 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/155 | Expenditures | 33,343 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/156 | Expenditures | 31,902 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/157 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/158 | Expenditures | 2,658 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/159 | Expenditures | 26,844 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/160 | Expenditures | 22,329 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,680 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/162 | Expenditures | 1,861 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/163 | Expenditures | 18,788 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/164 | Expenditures | 47,502 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/165 | Expenditures | 44,797 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/166 | Expenditures | 22,373 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/167 | Expenditures | 16,570 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/168 | Expenditures | 14,727 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/169 | Expenditures | 18,767 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/170 | Expenditures | 10,976 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/171 | Expenditures | 7,687 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/172 | Expenditures | 13,418 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/173 | Expenditures | 12,460 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/174 | Expenditures | 3,050 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/175 | Expenditures | 3,378 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/176 | Expenditures | 6,032 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/177 | Expenditures | 1,683 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/178 | Expenditures | 1,864 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/179 | Expenditures | 18,826 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/180 | Expenditures | 1,108 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/181 | Expenditures | 1,227 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/182 | Expenditures | 12,392 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/183 | Expenditures | 826 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/184 | Expenditures | 915 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/185 | Expenditures | 9,235 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/186 | Expenditures | 579 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/187 | Expenditures | 641 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/188 | Expenditures | 6,467 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/189 | Expenditures | 1,010 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/190 | Expenditures | 1,118 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/191 | Expenditures | 11,290 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/192 | Expenditures | 3,111 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/193 | Expenditures | 3,445 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/194 | Expenditures | 6,152 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/195 | Expenditures | 34,794 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/196 | Expenditures | 2,934 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/197 | Expenditures | 3,249 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/198 | Expenditures | 5,802 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/199 | Expenditures | 32,812 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/200 | Expenditures | 1,247 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/201 | Expenditures | 1,381 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/202 | Expenditures | 13,942 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/203 | Expenditures | 185 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/204 | Expenditures | 15,791 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/205 | Expenditures | 1,410 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/206 | Expenditures | 1,381 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/207 | Expenditures | 58,172 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/208 | Expenditures | 309,721 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/209 | Expenditures | 309,818 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/210 | Expenditures | 286,362 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/211 | Expenditures | 401,483 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/212 | Expenditures | 243,369 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/213 | Expenditures | 403,203 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/214 | Expenditures | 192,436 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/215 | Expenditures | 125,613 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/216 | Expenditures | 100,659 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/217 | Expenditures | 9,897 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/218 | Expenditures | 16,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:33 PM. |