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/52 | Expenditures | 327,645 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 19,807 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 16,667 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,650 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 1,490 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 47,392 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/58 | Expenditures | 34,714 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,138 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/60 | Expenditures | 3,437 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/61 | Expenditures | 3,103 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/62 | Expenditures | 47,291 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/63 | Expenditures | 34,640 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/64 | Expenditures | 6,124 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,430 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/66 | Expenditures | 3,097 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/67 | Expenditures | 47,435 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/68 | Expenditures | 34,745 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/69 | Expenditures | 6,144 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/70 | Expenditures | 3,440 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/71 | Expenditures | 3,106 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/100 | Expenditures | 8,243 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/101 | Expenditures | 816 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/102 | Expenditures | 737 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/103 | Expenditures | 35,378 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/104 | Expenditures | 25,914 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/105 | Expenditures | 4,582 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,566 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/107 | Expenditures | 2,316 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/108 | Expenditures | 23,197 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/109 | Expenditures | 19,519 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,933 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/111 | Expenditures | 1,745 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/112 | Expenditures | 47,239 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/113 | Expenditures | 34,602 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/114 | Expenditures | 6,118 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/115 | Expenditures | 3,426 | ||||||||||
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 | 29,331 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/118 | Expenditures | 24,681 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/119 | Expenditures | 2,444 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/120 | Expenditures | 2,206 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/72 | Expenditures | 23,576 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/73 | Expenditures | 19,839 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,964 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,773 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/76 | Expenditures | 45,928 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/77 | Expenditures | 33,642 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/78 | Expenditures | 5,948 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/79 | Expenditures | 3,331 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/80 | Expenditures | 3,007 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/81 | Expenditures | 47,222 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/82 | Expenditures | 34,589 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/83 | Expenditures | 6,116 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,425 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/85 | Expenditures | 3,092 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/86 | Expenditures | 14,799 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/87 | Expenditures | 12,453 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,233 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,113 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/90 | Expenditures | 16,406 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/91 | Expenditures | 14,647 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/92 | Expenditures | 1,450 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/93 | Expenditures | 309 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/94 | Expenditures | 40,424 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/95 | Expenditures | 29,609 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/96 | Expenditures | 5,236 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/97 | Expenditures | 2,932 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/98 | Expenditures | 2,647 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/99 | Expenditures | 9,796 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/121 | Expenditures | 711 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/122 | Expenditures | 374 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/123 | Expenditures | 337 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,981 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/125 | Expenditures | 1,041 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/126 | Expenditures | 940 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/127 | Expenditures | 851 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/128 | Expenditures | 447 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/129 | Expenditures | 404 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/130 | Expenditures | 2,319 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,219 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,651 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,393 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/135 | Expenditures | 1,258 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/136 | Expenditures | 3,180 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,671 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/138 | Expenditures | 1,509 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/139 | Expenditures | 2,053 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,079 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/141 | Expenditures | 974 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,216 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/143 | Expenditures | 639 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/144 | Expenditures | 577 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/145 | Expenditures | 4,371 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/146 | Expenditures | 2,297 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/147 | Expenditures | 2,074 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/148 | Expenditures | 12,629 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/149 | Expenditures | 6,114 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,424 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/151 | Expenditures | 3,091 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/152 | Expenditures | 12,464 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/153 | Expenditures | 6,034 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,379 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,051 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/156 | Expenditures | 1,928 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/157 | Expenditures | 1,013 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/158 | Expenditures | 915 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/159 | Expenditures | 2,466 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/160 | Expenditures | 1,233 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,233 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/162 | Expenditures | 11,603 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/163 | Expenditures | 5,816 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/164 | Expenditures | 2,879 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/165 | Expenditures | 2,908 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/166 | Expenditures | 10,732 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/167 | Expenditures | 5,378 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/168 | Expenditures | 2,665 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/169 | Expenditures | 2,689 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/170 | Expenditures | 1,526 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/171 | Expenditures | 763 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/172 | Expenditures | 763 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/173 | Expenditures | 2,418 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/174 | Expenditures | 1,203 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/175 | Expenditures | 1,215 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/176 | Expenditures | 13,910 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/177 | Expenditures | 6,972 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/178 | Expenditures | 3,452 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/179 | Expenditures | 3,486 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/180 | Expenditures | 2,252 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/181 | Expenditures | 1,126 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/182 | Expenditures | 1,126 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/183 | Expenditures | 12,364 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/184 | Expenditures | 6,190 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/185 | Expenditures | 3,079 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/186 | Expenditures | 3,095 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/187 | Expenditures | 13,897 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/188 | Expenditures | 6,964 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/189 | Expenditures | 3,451 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/190 | Expenditures | 3,482 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/191 | Expenditures | 1,273 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/192 | Expenditures | 633 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/193 | Expenditures | 640 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/194 | Expenditures | 1,366 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/195 | Expenditures | 683 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/196 | Expenditures | 683 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/197 | Expenditures | 3,056 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/198 | Expenditures | 1,528 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/199 | Expenditures | 1,528 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/200 | Expenditures | 11,542 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/201 | Expenditures | 5,778 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/202 | Expenditures | 2,875 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/203 | Expenditures | 2,889 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/204 | Expenditures | 2,461 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/205 | Expenditures | 1,228 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/206 | Expenditures | 1,233 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/207 | Expenditures | 12,221 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/208 | Expenditures | 6,118 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/209 | Expenditures | 3,044 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/210 | Expenditures | 3,059 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/211 | Expenditures | 10,849 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/212 | Expenditures | 5,438 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/213 | Expenditures | 2,692 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/214 | Expenditures | 2,719 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/215 | Expenditures | 12,577 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/216 | Expenditures | 6,304 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/217 | Expenditures | 3,121 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/218 | Expenditures | 3,152 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/219 | Expenditures | 13,645 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/220 | Expenditures | 6,822 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/221 | Expenditures | 3,412 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/222 | Expenditures | 3,411 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/223 | Expenditures | 3,512 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/224 | Expenditures | 1,752 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/225 | Expenditures | 1,760 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/226 | Expenditures | 1,991 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/227 | Expenditures | 993 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/228 | Expenditures | 998 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/229 | Expenditures | 16,882 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/230 | Expenditures | 16,882 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/231 | Expenditures | 10,898 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/232 | Expenditures | 10,898 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/233 | Expenditures | 6,457 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/234 | Expenditures | 6,457 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/235 | Expenditures | 23,199 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/236 | Expenditures | 3,772 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/237 | Expenditures | 4,517 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/238 | Expenditures | 10,515 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/239 | Expenditures | 12,311 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/240 | Expenditures | 14,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:51 PM. |