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 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,830 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,320 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 15,830 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,320 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,200 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 15,720 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 15,725 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,311 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 13,104 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 39,891 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,847 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,885 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,694 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 28,465 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 274,965 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 39,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 19,655 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,459 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 196,541 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,404 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 450 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 454 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 15,724 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,310 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 13,104 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 15,690 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 13,070 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 17,150 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 2,640 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 15,687 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,307 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 13,070 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 15,639 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,302 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/66 | Expenditures | 13,027 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/67 | Expenditures | 15,830 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,320 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/70 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/71 | Expenditures | 46,641 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/72 | Expenditures | 6,650 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/73 | Expenditures | 3,325 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/74 | Expenditures | 3,416 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/75 | Expenditures | 33,250 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/76 | Expenditures | 15,666 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/77 | Expenditures | 1,305 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/78 | Expenditures | 1,310 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/79 | Expenditures | 13,051 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/80 | Expenditures | 37,295 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/81 | Expenditures | 48,558 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/82 | Expenditures | 6,940 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/83 | Expenditures | 3,470 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/84 | Expenditures | 3,448 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/85 | Expenditures | 34,700 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 17,049 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 1,420 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 1,429 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/90 | Expenditures | 15,645 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/91 | Expenditures | 2,666 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/92 | Expenditures | 5,332 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/93 | Expenditures | 2,642 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/94 | Expenditures | 26,655 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/95 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,345 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/97 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/100 | Expenditures | 15,594 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,294 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/103 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/104 | Expenditures | 2,920 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/105 | Expenditures | 2,939 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/106 | Expenditures | 29,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/107 | Expenditures | 6,361 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/108 | Expenditures | 530 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/109 | Expenditures | 531 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/110 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/111 | Expenditures | 18,976 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/112 | Expenditures | 2,920 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/114 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/115 | Expenditures | 6,020 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/116 | Expenditures | 500 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/117 | Expenditures | 520 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/119 | Expenditures | 15,610 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,310 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/122 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/123 | Expenditures | 117,900 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/124 | Expenditures | 93,600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/98 | Expenditures | 40,899 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/99 | Expenditures | 5,840 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/125 | Expenditures | 15,621 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/126 | Expenditures | 1,303 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,289 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/128 | Expenditures | 15,713 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/129 | Expenditures | 1,311 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,298 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/131 | Expenditures | 15,830 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/132 | Expenditures | 1,320 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/133 | Expenditures | 1,310 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/134 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/135 | Expenditures | 15,720 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/136 | Expenditures | 1,310 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,310 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/138 | Expenditures | 13,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/139 | Expenditures | 15,830 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/140 | Expenditures | 8,098 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/141 | Expenditures | 675 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/142 | Expenditures | 673 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/143 | Expenditures | 6,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/144 | Expenditures | 16,334 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,360 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/146 | Expenditures | 1,374 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/147 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/148 | Expenditures | 48,372 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/149 | Expenditures | 6,916 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/150 | Expenditures | 3,458 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/151 | Expenditures | 3,425 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/152 | Expenditures | 48,327 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/153 | Expenditures | 6,908 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/154 | Expenditures | 3,454 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/155 | Expenditures | 3,425 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/156 | Expenditures | 48,317 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/157 | Expenditures | 25,330 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/158 | Expenditures | 18,411 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/159 | Expenditures | 1,535 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/160 | Expenditures | 1,526 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:06 AM. |