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 | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 124,858 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/63 | Expenditures | 116,451 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 13,974 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,260 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 28,177 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,526 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/72 | Expenditures | 5,052 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,798 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/74 | Expenditures | 8,037 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/75 | Expenditures | 5,038 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,052 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/77 | Expenditures | 5,034 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/78 | Expenditures | 28,153 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/79 | Expenditures | 2,524 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,048 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,796 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 28,238 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 13,965 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 12,355 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 12,292 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 12,298 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/87 | Expenditures | 12,271 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 12,228 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 12,236 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 12,279 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 13,873 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/100 | Expenditures | 33,473 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/101 | Expenditures | 2,992 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/102 | Expenditures | 5,984 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 33,473 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 2,992 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 33,834 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,024 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 6,048 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,048 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 33,834 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,024 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/113 | Expenditures | 33,833 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/114 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/115 | Expenditures | 6,048 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/116 | Expenditures | 3,024 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/117 | Expenditures | 33,833 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/118 | Expenditures | 6,048 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,024 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/120 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/92 | Expenditures | 33,473 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/93 | Expenditures | 33,473 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,984 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 5,984 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 2,992 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/97 | Expenditures | 2,992 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/98 | Expenditures | 3,314 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/99 | Expenditures | 3,314 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 33,658 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,009 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/123 | Expenditures | 3,333 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/124 | Expenditures | 6,018 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/125 | Expenditures | 6,018 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/126 | Expenditures | 3,009 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/127 | Expenditures | 3,333 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/128 | Expenditures | 33,658 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/129 | Expenditures | 33,819 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/130 | Expenditures | 3,023 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/131 | Expenditures | 3,348 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/132 | Expenditures | 6,046 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/133 | Expenditures | 6,046 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,023 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,348 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/136 | Expenditures | 33,819 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/137 | Expenditures | 33,475 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/138 | Expenditures | 2,992 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/139 | Expenditures | 3,314 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/140 | Expenditures | 5,984 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/141 | Expenditures | 5,984 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/142 | Expenditures | 2,992 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/143 | Expenditures | 3,314 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/144 | Expenditures | 33,294 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,976 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/146 | Expenditures | 3,296 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/147 | Expenditures | 5,952 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/148 | Expenditures | 33,294 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,976 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/150 | Expenditures | 3,296 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/151 | Expenditures | 5,952 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/152 | Expenditures | 33,642 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/153 | Expenditures | 3,007 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/154 | Expenditures | 3,331 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/155 | Expenditures | 6,014 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/156 | Expenditures | 33,642 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/157 | Expenditures | 3,007 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/158 | Expenditures | 3,331 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/159 | Expenditures | 6,014 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/160 | Expenditures | 3,541 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/161 | Expenditures | 7,082 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/162 | Expenditures | 3,541 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/163 | Expenditures | 7,082 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/164 | Expenditures | 12,316 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/165 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/166 | Expenditures | 1,219 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/167 | Expenditures | 1,101 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/168 | Expenditures | 1,219 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/169 | Expenditures | 12,316 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/170 | Expenditures | 2,852 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/171 | Expenditures | 5,704 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/172 | Expenditures | 2,852 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/173 | Expenditures | 5,704 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/174 | Expenditures | 2,232 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/175 | Expenditures | 2,403 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/176 | Expenditures | 2,403 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/177 | Expenditures | 33,850 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/178 | Expenditures | 3,026 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/179 | Expenditures | 3,351 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/180 | Expenditures | 6,052 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/181 | Expenditures | 3,026 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/182 | Expenditures | 6,052 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/183 | Expenditures | 3,351 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/184 | Expenditures | 33,850 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/185 | Expenditures | 2,672 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/186 | Expenditures | 2,959 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/187 | Expenditures | 5,344 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/188 | Expenditures | 2,672 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/189 | Expenditures | 2,959 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/190 | Expenditures | 33,834 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/191 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/192 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/193 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/194 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/195 | Expenditures | 33,834 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/196 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/197 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/198 | Expenditures | 33,833 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/199 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/200 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/201 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/202 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/203 | Expenditures | 33,833 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/204 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/205 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/206 | Expenditures | 33,834 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/207 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/208 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/209 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/210 | Expenditures | 6,048 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/211 | Expenditures | 33,834 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/212 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/213 | Expenditures | 3,350 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/214 | Expenditures | 3,031 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/215 | Expenditures | 6,062 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/216 | Expenditures | 3,031 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/217 | Expenditures | 6,062 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/218 | Expenditures | 4,298 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/219 | Expenditures | 384 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/220 | Expenditures | 426 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/221 | Expenditures | 768 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/222 | Expenditures | 768 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/223 | Expenditures | 4,298 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/224 | Expenditures | 384 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/225 | Expenditures | 426 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/226 | Expenditures | 26,821 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/227 | Expenditures | 2,398 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/228 | Expenditures | 2,656 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/229 | Expenditures | 4,796 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/230 | Expenditures | 2,398 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/231 | Expenditures | 4,796 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/232 | Expenditures | 2,656 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/233 | Expenditures | 26,821 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/234 | Expenditures | 30,877 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/235 | Expenditures | 30,877 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/236 | Expenditures | 20,735 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/237 | Expenditures | 1,853 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/238 | Expenditures | 2,053 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/239 | Expenditures | 1,853 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/240 | Expenditures | 2,053 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/241 | Expenditures | 20,735 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/242 | Expenditures | 12,316 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/243 | Expenditures | 1,101 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/244 | Expenditures | 1,219 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/245 | Expenditures | 1,101 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/246 | Expenditures | 1,219 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/247 | Expenditures | 12,316 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/248 | Expenditures | 1,219 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/249 | Expenditures | 1,101 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/250 | Expenditures | 1,219 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/251 | Expenditures | 12,316 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/252 | Expenditures | 1,101 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/253 | Expenditures | 124,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:20 AM. |