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 | 02/03/2023 | XVFC/2022-23/P/462 | Expenditures | 148,427 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/463 | Expenditures | 278,876 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/464 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/465 | Expenditures | 7,359 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/466 | Expenditures | 8,028 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/467 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/468 | Expenditures | 3,345 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/469 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/470 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/471 | Expenditures | 91,402 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/472 | Expenditures | 1,462 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/473 | Expenditures | 1,516 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/474 | Expenditures | 1,698 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/475 | Expenditures | 2,888 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/476 | Expenditures | 5,776 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/477 | Expenditures | 3,235 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/478 | Expenditures | 1,184 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/479 | Expenditures | 1,326 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/480 | Expenditures | 420 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/481 | Expenditures | 2,684 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/482 | Expenditures | 5,368 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/483 | Expenditures | 3,006 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/484 | Expenditures | 879 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/485 | Expenditures | 984 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/486 | Expenditures | 148,991 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/487 | Expenditures | 269,725 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/488 | Expenditures | 317,352 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/489 | Expenditures | 5,423 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/490 | Expenditures | 4,127 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/491 | Expenditures | 3,604 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/492 | Expenditures | 13,536 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/493 | Expenditures | 7,512 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/494 | Expenditures | 307,370 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/495 | Expenditures | 37,822 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/496 | Expenditures | 37,822 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/497 | Expenditures | 148,302 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/498 | Expenditures | 53,069 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/499 | Expenditures | 313,476 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/500 | Expenditures | 313,560 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/501 | Expenditures | 142,892 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/502 | Expenditures | 148,707 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/503 | Expenditures | 3,843 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/504 | Expenditures | 72,854 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/505 | Expenditures | 5,090 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/506 | Expenditures | 1,520 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/507 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/508 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/509 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/510 | Expenditures | 12,048 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/511 | Expenditures | 36,337 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/512 | Expenditures | 63,295 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/513 | Expenditures | 72,350 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/514 | Expenditures | 19,990 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/515 | Expenditures | 73,490 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/516 | Expenditures | 15,505 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/517 | Expenditures | 30,230 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/518 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/519 | Expenditures | 1,030 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/520 | Expenditures | 3,345 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/521 | Expenditures | 3,345 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/522 | Expenditures | 7,359 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/523 | Expenditures | 8,028 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/524 | Expenditures | 8,028 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/525 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/526 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/527 | Expenditures | 2,120 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/528 | Expenditures | 15,798 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/529 | Expenditures | 1,767 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/530 | Expenditures | 1,979 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/531 | Expenditures | 2,686 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/532 | Expenditures | 5,372 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/533 | Expenditures | 3,008 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/534 | Expenditures | 1,779 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/535 | Expenditures | 1,992 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/536 | Expenditures | 2,202 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/537 | Expenditures | 2,466 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/538 | Expenditures | 1,425 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/539 | Expenditures | 1,596 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/540 | Expenditures | 255 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/541 | Expenditures | 285 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/542 | Expenditures | 2,691 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/543 | Expenditures | 5,382 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/544 | Expenditures | 3,014 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/545 | Expenditures | 1,084 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/546 | Expenditures | 1,214 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/547 | Expenditures | 1,428 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/548 | Expenditures | 1,599 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/549 | Expenditures | 364 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/550 | Expenditures | 407 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/551 | Expenditures | 364 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/552 | Expenditures | 407 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/553 | Expenditures | 364 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/554 | Expenditures | 407 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/555 | Expenditures | 364 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/556 | Expenditures | 407 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/557 | Expenditures | 1,425 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/558 | Expenditures | 1,596 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/559 | Expenditures | 2,677 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/560 | Expenditures | 5,354 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/561 | Expenditures | 2,999 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/562 | Expenditures | 878 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/563 | Expenditures | 983 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/564 | Expenditures | 1,430 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/565 | Expenditures | 1,602 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/566 | Expenditures | 2,590 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/567 | Expenditures | 5,180 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/568 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/569 | Expenditures | 3,047 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/570 | Expenditures | 6,094 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/571 | Expenditures | 3,412 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/572 | Expenditures | 2,951 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/573 | Expenditures | 5,902 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/574 | Expenditures | 3,305 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/575 | Expenditures | 363 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/576 | Expenditures | 407 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/577 | Expenditures | 363 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/578 | Expenditures | 407 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/579 | Expenditures | 1,424 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/580 | Expenditures | 1,595 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/581 | Expenditures | 509 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/582 | Expenditures | 571 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/583 | Expenditures | 3,010 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/584 | Expenditures | 6,020 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/585 | Expenditures | 3,371 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/586 | Expenditures | 3,010 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/587 | Expenditures | 6,020 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/588 | Expenditures | 3,372 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/589 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/590 | Expenditures | 3,135 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/591 | Expenditures | 1,392 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/592 | Expenditures | 729.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:42 AM. |