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 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 517 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,055 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 681 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,619 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 755 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,366 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 780 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,722 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 864 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23,562 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 37,017 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,773 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,826 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,963 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 39,470 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,585 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 28,910 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,112 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,863 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 28,522 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,146 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,571 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,999 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,377 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 25,559 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,923 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 21,506 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,130 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 19,737 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,485 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 16,607 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,645 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,847 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,751 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,848 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,207 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 467 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,223 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 14,650 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,102 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,327 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,221 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 37,229 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,438 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 27,269 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 4,822 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 46,933 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,074 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 34,377 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,078 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,404 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 14,209 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,069 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 11,956 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,184 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 14,150 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,065 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 11,906 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,179 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/62 | Expenditures | 15,396 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/64 | Expenditures | 12,955 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,283 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/66 | Expenditures | 17,306 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,302 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/68 | Expenditures | 14,562 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,442 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/70 | Expenditures | 14,831 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,116 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/72 | Expenditures | 12,479 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,236 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/74 | Expenditures | 9,307 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/75 | Expenditures | 2,278 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/76 | Expenditures | 4,506 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/77 | Expenditures | 2,523 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/79 | Expenditures | 1,209 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/80 | Expenditures | 1,339 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/81 | Expenditures | 4,407 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,091 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/83 | Expenditures | 2,316 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/84 | Expenditures | 17,396 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/85 | Expenditures | 2,338 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/86 | Expenditures | 7,845 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/87 | Expenditures | 4,624 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,589 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/100 | Expenditures | 955 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/101 | Expenditures | 3,204 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,058 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/103 | Expenditures | 10,293 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,884 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/105 | Expenditures | 6,322 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/106 | Expenditures | 2,087 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/107 | Expenditures | 11,492 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/108 | Expenditures | 2,104 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/109 | Expenditures | 7,058 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/110 | Expenditures | 2,330 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/111 | Expenditures | 3,311 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/112 | Expenditures | 1,571 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/113 | Expenditures | 1,740 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/89 | Expenditures | 22,591 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/90 | Expenditures | 3,043 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/91 | Expenditures | 10,212 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/92 | Expenditures | 6,020 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/93 | Expenditures | 3,316 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/94 | Expenditures | 21,145 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/95 | Expenditures | 2,842 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/96 | Expenditures | 9,535 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/97 | Expenditures | 5,620 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/98 | Expenditures | 3,148 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/99 | Expenditures | 5,217 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/114 | Expenditures | 11,576 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,119 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/116 | Expenditures | 7,110 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,347 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/118 | Expenditures | 9,469 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/119 | Expenditures | 2,318 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/120 | Expenditures | 4,584 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/121 | Expenditures | 2,567 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/122 | Expenditures | 4,230 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/123 | Expenditures | 2,007 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/124 | Expenditures | 2,223 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/125 | Expenditures | 39,770 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/126 | Expenditures | 2,992 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/127 | Expenditures | 26,772 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/128 | Expenditures | 6,692 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/129 | Expenditures | 3,314 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/130 | Expenditures | 35,281 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/131 | Expenditures | 2,654 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/132 | Expenditures | 24,437 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/133 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/134 | Expenditures | 2,940 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/135 | Expenditures | 70,387 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/136 | Expenditures | 244,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:23 AM. |