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 | 13/03/2023 | XVFC/2022-23/P/237 | Expenditures | 6,927 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,399 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 4,399 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/240 | Expenditures | 6,927 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,399 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/242 | Expenditures | 4,399 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/243 | Expenditures | 6,612 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/244 | Expenditures | 6,612 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/245 | Expenditures | 29,960 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/246 | Expenditures | 29,960 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/247 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/248 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/249 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/250 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/251 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/252 | Expenditures | 14,777 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/253 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/254 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/255 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/256 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/257 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/258 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/259 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/260 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/261 | Expenditures | 14,932 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/262 | Expenditures | 14,932 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/263 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/264 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/265 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/266 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/267 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/268 | Expenditures | 14,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/269 | Expenditures | 6,611 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/270 | Expenditures | 6,611 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/271 | Expenditures | 14,937 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/272 | Expenditures | 14,937 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/273 | Expenditures | 14,929 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/274 | Expenditures | 14,929 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/275 | Expenditures | 1,298 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/276 | Expenditures | 612 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/277 | Expenditures | 686 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/278 | Expenditures | 1,402 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/279 | Expenditures | 661 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/280 | Expenditures | 741 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,586 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/282 | Expenditures | 748 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/283 | Expenditures | 838 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/284 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/285 | Expenditures | 1,306 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,463 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/287 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/288 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/290 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/291 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/292 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/293 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/294 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/296 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 2,798 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 1,478 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/302 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/303 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/305 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/306 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/309 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,322 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 1,481 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 1,239 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 584 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 655 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 2,799 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/322 | Expenditures | 1,479 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/323 | Expenditures | 2,798 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,478 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/326 | Expenditures | 1,679 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/327 | Expenditures | 792 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/328 | Expenditures | 887 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,298 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/330 | Expenditures | 612 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/331 | Expenditures | 686 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/332 | Expenditures | 5,615 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/333 | Expenditures | 2,649 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/334 | Expenditures | 2,966 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,401 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/336 | Expenditures | 661 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/337 | Expenditures | 740 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/338 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/339 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/340 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/341 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/342 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/343 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/344 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/345 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/346 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/347 | Expenditures | 16,867 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/348 | Expenditures | 24,947 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/349 | Expenditures | 24,947 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/350 | Expenditures | 8,909 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/351 | Expenditures | 8,909 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/352 | Expenditures | 17,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/353 | Expenditures | 17,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/354 | Expenditures | 17,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/355 | Expenditures | 17,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/356 | Expenditures | 17,949 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/357 | Expenditures | 17,949 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/358 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/359 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/360 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/361 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/362 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/363 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/364 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/365 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/366 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/367 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/368 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/369 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/370 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/371 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/372 | Expenditures | 6,927 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/373 | Expenditures | 6,927 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/374 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/375 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/376 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/377 | Expenditures | 16,867 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/378 | Expenditures | 7,478 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/379 | Expenditures | 7,478 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/380 | Expenditures | 14,958 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/381 | Expenditures | 14,958 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/382 | Expenditures | 14,958 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/383 | Expenditures | 14,958 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/384 | Expenditures | 25,754 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/385 | Expenditures | 25,754 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/386 | Expenditures | 13,706 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/387 | Expenditures | 13,706 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/388 | Expenditures | 8,954 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/389 | Expenditures | 8,954 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/390 | Expenditures | 31,534 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/391 | Expenditures | 31,534 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/392 | Expenditures | 84,862 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/393 | Expenditures | 58,436 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/394 | Expenditures | 161,928 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/395 | Expenditures | 161,737 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/396 | Expenditures | 161,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:35 AM. |