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/10 | Expenditures | 2,094 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 22,791 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,993 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,899 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,228 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,690 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,269 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 22,188 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,849 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 18,490 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,280 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,234 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 32,344 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,468 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,129 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,941 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,777 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,648 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 16,481 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 14,124 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,177 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 11,770 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 13,025 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,085 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,855 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 14,100 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,175 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,275 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,148 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,179 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 11,790 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 14,148 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,179 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 11,790 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 14,112 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,176 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 11,760 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 13,031 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,086 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 10,859 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 14,100 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,175 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 14,124 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,177 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 11,770 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 14,160 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,180 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 14,148 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 11,790 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/62 | Expenditures | 14,160 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,180 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 14,136 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,178 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 11,780 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 14,148 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/69 | Expenditures | 11,790 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/70 | Expenditures | 14,148 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/72 | Expenditures | 14,148 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 14,148 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,179 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 11,790 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/100 | Expenditures | 1,180 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/101 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/102 | Expenditures | 14,148 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,179 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/104 | Expenditures | 16,004 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,334 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/106 | Expenditures | 42,140 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/107 | Expenditures | 6,020 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,010 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/109 | Expenditures | 48,577 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,470 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/111 | Expenditures | 6,940 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/112 | Expenditures | 26,871 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,239 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/114 | Expenditures | 22,393 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/115 | Expenditures | 15,840 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,320 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/77 | Expenditures | 19,174 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,598 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/79 | Expenditures | 14,148 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,179 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/81 | Expenditures | 11,790 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/82 | Expenditures | 48,930 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,495 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/84 | Expenditures | 6,990 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/85 | Expenditures | 34,950 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/86 | Expenditures | 41,806 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/87 | Expenditures | 5,972 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,986 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/89 | Expenditures | 38,331 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/90 | Expenditures | 5,476 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/91 | Expenditures | 2,738 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/92 | Expenditures | 27,379 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/93 | Expenditures | 8,505 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/94 | Expenditures | 709 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/95 | Expenditures | 25,233 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/96 | Expenditures | 2,103 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/97 | Expenditures | 16,956 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,413 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/99 | Expenditures | 14,160 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/117 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,320 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/119 | Expenditures | 13,286 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,107 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/121 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/122 | Expenditures | 1,320 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/123 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,320 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/125 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/126 | Expenditures | 1,320 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/127 | Expenditures | 21,191 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/128 | Expenditures | 1,766 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/129 | Expenditures | 21,013 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,751 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/131 | Expenditures | 24,468 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,039 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/133 | Expenditures | 22,604 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,884 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/135 | Expenditures | 18,836 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/136 | Expenditures | 2,094 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/137 | Expenditures | 2,353 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/138 | Expenditures | 3,174 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/139 | Expenditures | 3,118 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/140 | Expenditures | 1,085 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/141 | Expenditures | 3,234 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/142 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/143 | Expenditures | 1,648 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/144 | Expenditures | 1,175 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,179 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/146 | Expenditures | 7,618 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/147 | Expenditures | 1,175 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/148 | Expenditures | 6,272 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/149 | Expenditures | 6,038 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/150 | Expenditures | 5,798 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/151 | Expenditures | 4,998 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,679 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/153 | Expenditures | 5,665 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,470 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/155 | Expenditures | 4,117 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/156 | Expenditures | 1,751 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/157 | Expenditures | 2,039 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/158 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/159 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/160 | Expenditures | 11,790 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/161 | Expenditures | 11,790 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/162 | Expenditures | 30,100 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/163 | Expenditures | 1,766 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/164 | Expenditures | 15,978 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/165 | Expenditures | 29,862 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/166 | Expenditures | 7,087 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/167 | Expenditures | 21,027 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/168 | Expenditures | 14,130 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/169 | Expenditures | 11,790 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/170 | Expenditures | 13,336 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/171 | Expenditures | 83,631 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/172 | Expenditures | 10,394 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/173 | Expenditures | 844 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/174 | Expenditures | 27,456 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/175 | Expenditures | 2,358 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/176 | Expenditures | 2,358 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/177 | Expenditures | 13,192 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/178 | Expenditures | 1,099 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/179 | Expenditures | 406 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/180 | Expenditures | 12,994 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/181 | Expenditures | 1,117 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/182 | Expenditures | 1,117 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/183 | Expenditures | 1,099 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/184 | Expenditures | 2,358 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/185 | Expenditures | 3,116 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/186 | Expenditures | 1,558 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/187 | Expenditures | 1,558 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/188 | Expenditures | 931 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/189 | Expenditures | 273 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/190 | Expenditures | 14,377 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/191 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:40 AM. |