Voucher Wise Summary Report
Opening Balance | 3,546,439.59 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,136 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,011 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,946 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,179 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,560 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,680 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,880 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,479 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,777 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 28,044 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 31,245 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,326 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,605 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 26,314 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 11,874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 884 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 990 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 11,874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/22 | Expenditures | 884 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 990 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 22,560 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,880 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 40,225 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 2,995 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,354 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 33,876 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 22,561 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/34 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 1,881 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 28,343 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 2,110 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 2,363 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/40 | Expenditures | 23,870 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/41 | Expenditures | 10,779 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/42 | Expenditures | 803 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/43 | Expenditures | 899 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/44 | Expenditures | 9,077 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/45 | Expenditures | 10,424 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/46 | Expenditures | 776 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/47 | Expenditures | 869 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/48 | Expenditures | 8,779 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/49 | Expenditures | 22,561 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/50 | Expenditures | 1,680 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/51 | Expenditures | 1,881 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/52 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/53 | Expenditures | 7,035 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/54 | Expenditures | 524 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/55 | Expenditures | 587 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/56 | Expenditures | 5,924 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 33,300 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/100 | Expenditures | 21,658 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/101 | Expenditures | 25,717 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/102 | Expenditures | 1,915 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/103 | Expenditures | 2,144 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/104 | Expenditures | 21,658 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/57 | Expenditures | 10,415 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/58 | Expenditures | 775 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/59 | Expenditures | 868 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/60 | Expenditures | 8,772 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/61 | Expenditures | 10,961 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/62 | Expenditures | 816 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/63 | Expenditures | 914 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/64 | Expenditures | 9,231 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/65 | Expenditures | 22,561 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/66 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/67 | Expenditures | 1,881 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/68 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/69 | Expenditures | 22,561 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/70 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/71 | Expenditures | 1,881 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/72 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/73 | Expenditures | 29,683 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/74 | Expenditures | 2,210 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/75 | Expenditures | 2,475 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/76 | Expenditures | 24,998 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/77 | Expenditures | 11,832 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/78 | Expenditures | 881 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/79 | Expenditures | 987 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/80 | Expenditures | 9,964 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/81 | Expenditures | 17,762 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/82 | Expenditures | 1,322 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/83 | Expenditures | 1,481 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/84 | Expenditures | 14,959 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/85 | Expenditures | 17,741 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/86 | Expenditures | 1,321 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/87 | Expenditures | 1,479 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/88 | Expenditures | 14,941 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/89 | Expenditures | 25,717 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/90 | Expenditures | 1,915 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/91 | Expenditures | 2,144 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/92 | Expenditures | 21,658 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/93 | Expenditures | 25,717 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/94 | Expenditures | 1,915 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/95 | Expenditures | 2,144 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/96 | Expenditures | 21,658 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/97 | Expenditures | 25,717 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/98 | Expenditures | 1,915 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/99 | Expenditures | 2,144 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/105 | Expenditures | 3,724 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/106 | Expenditures | 1,757 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/107 | Expenditures | 1,967 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/108 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/109 | Expenditures | 1,094 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/110 | Expenditures | 1,226 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/111 | Expenditures | 3,561 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/112 | Expenditures | 1,680 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/113 | Expenditures | 1,881 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/114 | Expenditures | 2,709 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/115 | Expenditures | 1,278 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/116 | Expenditures | 1,431 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/117 | Expenditures | 3,561 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/118 | Expenditures | 1,680 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/119 | Expenditures | 1,881 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/120 | Expenditures | 8,067 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/121 | Expenditures | 3,805 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/122 | Expenditures | 4,262 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/123 | Expenditures | 19,868 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/124 | Expenditures | 12,380 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/125 | Expenditures | 2,821 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/126 | Expenditures | 1,331 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/127 | Expenditures | 1,490 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/128 | Expenditures | 2,421 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/129 | Expenditures | 1,142 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/130 | Expenditures | 1,279 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/131 | Expenditures | 4,601 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/132 | Expenditures | 2,170 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/133 | Expenditures | 2,431 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/134 | Expenditures | 4,047 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/135 | Expenditures | 1,909 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/136 | Expenditures | 2,138 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/137 | Expenditures | 4,071 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/138 | Expenditures | 1,920 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/139 | Expenditures | 2,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:57 AM. |