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 | 11/10/2022 | XVFC/2022-23/P/104 | Expenditures | 2,476 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/105 | Expenditures | 2,532 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/107 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/108 | Expenditures | 7,394 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,476 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/110 | Expenditures | 2,475 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 5,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/112 | Expenditures | 5,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 5,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 5,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 5,129 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 5,129 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/117 | Expenditures | 2,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,836 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/120 | Expenditures | 2,771 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/121 | Expenditures | 9,840 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/122 | Expenditures | 8,281 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/123 | Expenditures | 2,917 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/124 | Expenditures | 5,834 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/125 | Expenditures | 3,267 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/126 | Expenditures | 2,937 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/127 | Expenditures | 5,874 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/128 | Expenditures | 890 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/129 | Expenditures | 3,290 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/130 | Expenditures | 996 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/131 | Expenditures | 4,929 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/132 | Expenditures | 4,984 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/133 | Expenditures | 5,228 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/134 | Expenditures | 330 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/135 | Expenditures | 3,219 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/136 | Expenditures | 2,993 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/137 | Expenditures | 5,986 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/138 | Expenditures | 3,352 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/139 | Expenditures | 33,855 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/140 | Expenditures | 2,994 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/141 | Expenditures | 5,988 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/142 | Expenditures | 3,354 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/143 | Expenditures | 33,872 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/144 | Expenditures | 2,997 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/145 | Expenditures | 5,994 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/146 | Expenditures | 3,357 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/147 | Expenditures | 33,906 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/148 | Expenditures | 46,254 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/149 | Expenditures | 43,243 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/150 | Expenditures | 46,310 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/151 | Expenditures | 46,246 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/152 | Expenditures | 46,254 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/153 | Expenditures | 46,254 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/154 | Expenditures | 46,254 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/155 | Expenditures | 46,389 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/156 | Expenditures | 46,641 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/157 | Expenditures | 46,389 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/158 | Expenditures | 46,342 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/159 | Expenditures | 46,367 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/160 | Expenditures | 12,270 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/161 | Expenditures | 12,253 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/162 | Expenditures | 12,343 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/163 | Expenditures | 12,348 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/164 | Expenditures | 12,261 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/165 | Expenditures | 12,265 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/166 | Expenditures | 12,232 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/167 | Expenditures | 12,257 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/168 | Expenditures | 12,257 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/169 | Expenditures | 12,245 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/170 | Expenditures | 12,343 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/171 | Expenditures | 12,237 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/172 | Expenditures | 12,302 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/173 | Expenditures | 12,302 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/174 | Expenditures | 12,232 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/175 | Expenditures | 12,277 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/176 | Expenditures | 12,289 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/177 | Expenditures | 11,985 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/178 | Expenditures | 12,214 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/179 | Expenditures | 11,997 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/180 | Expenditures | 12,277 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/181 | Expenditures | 3,005 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/182 | Expenditures | 6,010 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/183 | Expenditures | 3,365 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/184 | Expenditures | 33,987 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/185 | Expenditures | 2,969 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/186 | Expenditures | 5,938 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/187 | Expenditures | 3,325 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/188 | Expenditures | 5,915 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/189 | Expenditures | 11,830 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/190 | Expenditures | 6,624 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/191 | Expenditures | 33,970 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/192 | Expenditures | 2,972 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/193 | Expenditures | 5,944 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/194 | Expenditures | 3,329 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/195 | Expenditures | 2,975 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/196 | Expenditures | 5,950 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/197 | Expenditures | 3,332 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/198 | Expenditures | 8,975 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/199 | Expenditures | 17,950 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/200 | Expenditures | 10,053 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/201 | Expenditures | 34,190 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/202 | Expenditures | 11,958 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/203 | Expenditures | 23,916 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/204 | Expenditures | 13,393 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/205 | Expenditures | 68,008 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/206 | Expenditures | 2,974 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/207 | Expenditures | 5,948 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/208 | Expenditures | 3,331 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/209 | Expenditures | 2,980 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/210 | Expenditures | 5,960 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/211 | Expenditures | 3,337 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/212 | Expenditures | 5,889 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/213 | Expenditures | 11,778 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/214 | Expenditures | 6,595 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/215 | Expenditures | 2,976 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/216 | Expenditures | 5,952 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/217 | Expenditures | 3,333 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/218 | Expenditures | 2,983 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/219 | Expenditures | 5,966 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/220 | Expenditures | 3,340 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/221 | Expenditures | 14,983 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/222 | Expenditures | 35,958 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/223 | Expenditures | 20,136 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/224 | Expenditures | 101,700 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/225 | Expenditures | 2,997 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/226 | Expenditures | 5,994 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/227 | Expenditures | 3,357 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/228 | Expenditures | 33,906 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/229 | Expenditures | 3,001 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/230 | Expenditures | 6,002 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/231 | Expenditures | 3,361 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/232 | Expenditures | 33,946 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/233 | Expenditures | 5,994 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/234 | Expenditures | 11,988 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/235 | Expenditures | 6,714 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/236 | Expenditures | 67,812 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/237 | Expenditures | 2,997 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/238 | Expenditures | 5,994 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/239 | Expenditures | 3,357 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/240 | Expenditures | 33,906 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/241 | Expenditures | 14,893 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/242 | Expenditures | 29,813 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/243 | Expenditures | 16,680 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/244 | Expenditures | 33,855 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/245 | Expenditures | 2,994 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/246 | Expenditures | 5,988 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/247 | Expenditures | 3,354 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/248 | Expenditures | 33,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:32 AM. |