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 | 04/09/2022 | XVFC/2022-23/P/170 | Expenditures | 10,450 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/171 | Expenditures | 10,925 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/172 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/173 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/174 | Expenditures | 6,650 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/175 | Expenditures | 8,550 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/176 | Expenditures | 14,960 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/177 | Expenditures | 3,495 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/178 | Expenditures | 2,995 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/179 | Expenditures | 2,995 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/180 | Expenditures | 9,980 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/181 | Expenditures | 2,990 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/182 | Expenditures | 3,483 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/183 | Expenditures | 2,480 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/184 | Expenditures | 2,971 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/185 | Expenditures | 2,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/186 | Expenditures | 2,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/187 | Expenditures | 2,485 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/188 | Expenditures | 2,485 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/189 | Expenditures | 2,480 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/190 | Expenditures | 2,985 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/191 | Expenditures | 2,985 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/192 | Expenditures | 3,990 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/193 | Expenditures | 3,990 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/194 | Expenditures | 3,990 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/195 | Expenditures | 3,990 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/196 | Expenditures | 3,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/197 | Expenditures | 3,490 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/198 | Expenditures | 74,763 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/199 | Expenditures | 31,365 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/200 | Expenditures | 134,429 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/201 | Expenditures | 2,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/202 | Expenditures | 2,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/203 | Expenditures | 2,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/204 | Expenditures | 2,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/205 | Expenditures | 2,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/206 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/207 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/208 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/209 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/210 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/211 | Expenditures | 2,971 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/212 | Expenditures | 2,971 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/213 | Expenditures | 2,971 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/214 | Expenditures | 2,971 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/215 | Expenditures | 14,944 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/216 | Expenditures | 34,973 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/217 | Expenditures | 2,483 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/218 | Expenditures | 2,483 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/219 | Expenditures | 2,483 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/220 | Expenditures | 2,483 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/221 | Expenditures | 3,480 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/222 | Expenditures | 3,480 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/223 | Expenditures | 2,995 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/224 | Expenditures | 2,995 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/225 | Expenditures | 3,492 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/226 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/227 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/228 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/229 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/230 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/231 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/232 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/233 | Expenditures | 13,400 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/234 | Expenditures | 5,850 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/235 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/236 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/237 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/238 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/239 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/240 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/241 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/242 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/243 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/244 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/245 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/246 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/247 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/248 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/249 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/250 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/251 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/252 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/253 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/254 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/255 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/256 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/257 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/258 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/259 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/260 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/261 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/262 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/263 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/264 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/265 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/266 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/267 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/268 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/269 | Expenditures | 2,663 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/270 | Expenditures | 2,990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/271 | Expenditures | 2,485 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/272 | Expenditures | 2,485 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/273 | Expenditures | 2,990 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/274 | Expenditures | 3,985 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/275 | Expenditures | 3,985 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/276 | Expenditures | 2,485 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/277 | Expenditures | 2,485 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/278 | Expenditures | 2,485 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/279 | Expenditures | 2,995 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/280 | Expenditures | 3,485 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/281 | Expenditures | 224,465 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/282 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/283 | Expenditures | 89,519 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/284 | Expenditures | 89,415 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/285 | Expenditures | 23,983 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/286 | Expenditures | 23,983 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/287 | Expenditures | 23,983 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/288 | Expenditures | 23,983 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/289 | Expenditures | 23,983 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/290 | Expenditures | 5,025 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/291 | Expenditures | 4,040 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/292 | Expenditures | 4,290 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/293 | Expenditures | 5,510 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/294 | Expenditures | 4,775 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/295 | Expenditures | 3,970 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/296 | Expenditures | 4,580 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/297 | Expenditures | 5,410 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/298 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/299 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/300 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/301 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/302 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/303 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/304 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/305 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/306 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/307 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/308 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/309 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/310 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/311 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/312 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/313 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/314 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/315 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/316 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/317 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/318 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/319 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/320 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/321 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/322 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/323 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/324 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/325 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/326 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/327 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/328 | Expenditures | 23,983 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/329 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/330 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/331 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:57 PM. |