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 | 19/12/2022 | XVFC/2022-23/P/113 | Expenditures | 18,884 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/115 | Expenditures | 77,557 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/116 | Expenditures | 228,601 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/117 | Expenditures | 270,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/118 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/120 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/122 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/125 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/126 | Expenditures | 468,340 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/127 | Expenditures | 5,204 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/128 | Expenditures | 10,408 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/129 | Expenditures | 5,204 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/130 | Expenditures | 2,497 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/131 | Expenditures | 2,497 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/132 | Expenditures | 2,276 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/133 | Expenditures | 2,276 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/134 | Expenditures | 2,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/136 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/137 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/138 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/140 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/142 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/147 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/148 | Expenditures | 2,797 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/149 | Expenditures | 5,594 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,797 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/151 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/152 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/153 | Expenditures | 2,821 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/154 | Expenditures | 5,642 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/155 | Expenditures | 2,821 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/156 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/157 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/158 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/159 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/160 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/162 | Expenditures | 2,099 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/163 | Expenditures | 2,099 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/164 | Expenditures | 11,440 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/166 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/167 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/168 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/169 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/170 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/171 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/172 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/174 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/175 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/176 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/177 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/178 | Expenditures | 4,168 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/179 | Expenditures | 2,084 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/180 | Expenditures | 2,084 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/181 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/183 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/184 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/185 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/186 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/187 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/188 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/189 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/190 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/191 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/192 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/193 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/194 | Expenditures | 1,493 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/195 | Expenditures | 1,493 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/196 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/197 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/198 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/199 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 1,574 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 1,574 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/203 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/204 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/205 | Expenditures | 2,015 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/206 | Expenditures | 2,015 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/207 | Expenditures | 2,438 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/208 | Expenditures | 2,438 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/209 | Expenditures | 1,978 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/210 | Expenditures | 1,978 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/211 | Expenditures | 4,030 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/212 | Expenditures | 2,015 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/213 | Expenditures | 2,015 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/214 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/215 | Expenditures | 600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/216 | Expenditures | 600 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/217 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/218 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/219 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/220 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/221 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/222 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/223 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/224 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:25 PM. |