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 | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 88,988 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 89,507 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 89,689 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,348 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,395 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,489 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,464 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,706 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,730 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 993 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 983 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,607 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 14,636 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,493 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,478 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 17,576 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 14,609 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,491 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,476 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 17,510 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 14,555 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,485 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,470 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 11,652 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,686 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 988 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/43 | Expenditures | 978 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 11,733 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,753 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/46 | Expenditures | 995 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/47 | Expenditures | 985 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/48 | Expenditures | 58,393 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 57,297 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/50 | Expenditures | 23,396 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/51 | Expenditures | 19,447 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,984 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,965 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 11,737 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,756 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/56 | Expenditures | 995 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/57 | Expenditures | 986 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,977 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/59 | Expenditures | 993 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/60 | Expenditures | 984 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,968 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/62 | Expenditures | 989 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/63 | Expenditures | 979 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,132 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 569 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 563 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 5,576 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 2,189 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,089 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 24,438 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 4,962 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/73 | Expenditures | 2,493 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/74 | Expenditures | 2,469 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/75 | Expenditures | 24,438 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/76 | Expenditures | 4,962 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/77 | Expenditures | 2,493 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,469 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/79 | Expenditures | 24,438 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/80 | Expenditures | 4,962 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/81 | Expenditures | 2,493 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,469 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/83 | Expenditures | 12,920 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/84 | Expenditures | 10,739 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/85 | Expenditures | 1,096 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/86 | Expenditures | 1,085 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/87 | Expenditures | 12,959 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/88 | Expenditures | 10,772 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/89 | Expenditures | 1,099 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/90 | Expenditures | 1,088 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/91 | Expenditures | 12,937 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/92 | Expenditures | 10,754 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/93 | Expenditures | 1,097 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/94 | Expenditures | 1,086 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/100 | Expenditures | 10,768 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/101 | Expenditures | 1,099 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,088 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/103 | Expenditures | 2,183 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,097 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/105 | Expenditures | 1,086 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/106 | Expenditures | 23,537 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/107 | Expenditures | 19,565 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/108 | Expenditures | 1,996 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/109 | Expenditures | 1,976 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/110 | Expenditures | 1,576 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/111 | Expenditures | 792 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/112 | Expenditures | 784 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/95 | Expenditures | 12,948 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/96 | Expenditures | 10,763 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,098 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,087 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/99 | Expenditures | 12,955 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,967 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/114 | Expenditures | 1,491 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/115 | Expenditures | 1,476 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/116 | Expenditures | 11,721 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 9,743 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 994 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/119 | Expenditures | 984 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/120 | Expenditures | 11,704 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/121 | Expenditures | 9,728 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/122 | Expenditures | 993 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/123 | Expenditures | 983 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/124 | Expenditures | 1,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/125 | Expenditures | 993 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/126 | Expenditures | 983 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,976 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/128 | Expenditures | 993 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/129 | Expenditures | 983 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/130 | Expenditures | 1,990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/132 | Expenditures | 990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,323 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/134 | Expenditures | 1,167 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/135 | Expenditures | 1,156 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/136 | Expenditures | 1,994 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/137 | Expenditures | 1,002 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/138 | Expenditures | 992 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/139 | Expenditures | 23,461 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/140 | Expenditures | 19,501 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/141 | Expenditures | 1,990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,970 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/143 | Expenditures | 11,675 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/144 | Expenditures | 9,705 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/145 | Expenditures | 990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/146 | Expenditures | 980 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/147 | Expenditures | 11,670 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/148 | Expenditures | 9,700 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/149 | Expenditures | 990 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/150 | Expenditures | 980 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/151 | Expenditures | 11,663 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/152 | Expenditures | 9,695 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/153 | Expenditures | 989 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/154 | Expenditures | 979 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/155 | Expenditures | 19,718 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/156 | Expenditures | 16,390 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/157 | Expenditures | 1,672 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/158 | Expenditures | 1,656 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/159 | Expenditures | 5,910 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/160 | Expenditures | 4,913 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/161 | Expenditures | 501 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/162 | Expenditures | 496 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/163 | Expenditures | 11,645 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/164 | Expenditures | 9,679 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/165 | Expenditures | 988 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/166 | Expenditures | 978 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/167 | Expenditures | 11,709 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/168 | Expenditures | 9,733 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/169 | Expenditures | 993 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/170 | Expenditures | 983 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/171 | Expenditures | 11,131 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/172 | Expenditures | 9,252 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/173 | Expenditures | 944 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/174 | Expenditures | 935 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/175 | Expenditures | 11,146 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/176 | Expenditures | 9,265 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/177 | Expenditures | 945 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/178 | Expenditures | 936 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/179 | Expenditures | 11,672 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/180 | Expenditures | 9,702 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/181 | Expenditures | 990 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/182 | Expenditures | 980 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/183 | Expenditures | 11,072 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/184 | Expenditures | 5,360 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/185 | Expenditures | 2,710 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/186 | Expenditures | 3,002 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/187 | Expenditures | 1,210 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/188 | Expenditures | 608 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/189 | Expenditures | 602 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/190 | Expenditures | 11,693 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/191 | Expenditures | 9,719 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/192 | Expenditures | 992 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/193 | Expenditures | 982 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/194 | Expenditures | 2,020 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/195 | Expenditures | 1,015 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/196 | Expenditures | 1,005 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/197 | Expenditures | 985 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/198 | Expenditures | 495 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/199 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:12 PM. |