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 | 02/10/2022 | XVFC/2022-23/P/175 | Expenditures | 21,625 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/176 | Expenditures | 7,875 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/177 | Expenditures | 10,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/178 | Expenditures | 9,300 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/179 | Expenditures | 14,200 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/180 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/181 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/182 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/183 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/184 | Expenditures | 22,933 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/185 | Expenditures | 21,800 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/186 | Expenditures | 2,546 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/187 | Expenditures | 2,562 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/188 | Expenditures | 1,952 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/189 | Expenditures | 21,245 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/190 | Expenditures | 183,651 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/191 | Expenditures | 16,011 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/192 | Expenditures | 1,748 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/193 | Expenditures | 1,748 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/194 | Expenditures | 18,876 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/195 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/196 | Expenditures | 7,359 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/197 | Expenditures | 8,028 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/198 | Expenditures | 8,028 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/199 | Expenditures | 3,345 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/200 | Expenditures | 3,345 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/201 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/202 | Expenditures | 319,043 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/203 | Expenditures | 92,803 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/204 | Expenditures | 27,232 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/205 | Expenditures | 27,232 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/206 | Expenditures | 27,232 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/207 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/208 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/209 | Expenditures | 4,540 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/210 | Expenditures | 4,440 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/211 | Expenditures | 2,566 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/212 | Expenditures | 15,833 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/213 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/214 | Expenditures | 5,110 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/215 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/216 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/217 | Expenditures | 14,240 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/218 | Expenditures | 27,232 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/219 | Expenditures | 27,232 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/220 | Expenditures | 27,235 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/221 | Expenditures | 27,234 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/222 | Expenditures | 6,055 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/223 | Expenditures | 6,810 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/224 | Expenditures | 27,204 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/225 | Expenditures | 27,204 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/226 | Expenditures | 27,204 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/227 | Expenditures | 27,248 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/228 | Expenditures | 27,243 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/229 | Expenditures | 734 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/230 | Expenditures | 3,060 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/231 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/232 | Expenditures | 3,427 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/233 | Expenditures | 195 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/234 | Expenditures | 218 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/235 | Expenditures | 805 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/236 | Expenditures | 902 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/237 | Expenditures | 461 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/238 | Expenditures | 516 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/239 | Expenditures | 806 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/240 | Expenditures | 903 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/241 | Expenditures | 863 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/242 | Expenditures | 967 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/243 | Expenditures | 851 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/244 | Expenditures | 954 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/245 | Expenditures | 462 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/246 | Expenditures | 517 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/247 | Expenditures | 780 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/248 | Expenditures | 876 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/249 | Expenditures | 399 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/250 | Expenditures | 446 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/251 | Expenditures | 461 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/252 | Expenditures | 516 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/253 | Expenditures | 877 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/254 | Expenditures | 982 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/255 | Expenditures | 195 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/256 | Expenditures | 218 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/257 | Expenditures | 2,114 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/258 | Expenditures | 2,368 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/259 | Expenditures | 401 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/260 | Expenditures | 450 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/261 | Expenditures | 2,107 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/262 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/263 | Expenditures | 390 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/264 | Expenditures | 438 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/265 | Expenditures | 798 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/266 | Expenditures | 894 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/267 | Expenditures | 810 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/268 | Expenditures | 908 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/269 | Expenditures | 400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/270 | Expenditures | 448 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/271 | Expenditures | 3,222 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/272 | Expenditures | 6,444 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/273 | Expenditures | 2,681 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/274 | Expenditures | 5,362 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/275 | Expenditures | 3,002 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/276 | Expenditures | 811 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/277 | Expenditures | 909 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/278 | Expenditures | 1,787 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/279 | Expenditures | 2,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:55 AM. |