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/65 | Expenditures | 289,682 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 109,385 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/67 | Expenditures | 241,179 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 135,163 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 47,302 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 47,302 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 143,853 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 119,562 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 167,488 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 235,182 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 240,048 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 164,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,928 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,782 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,617 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,234 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,931 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 624 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 294 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 330 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 622 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 293 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 329 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 622 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 293 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 329 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 621 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 293 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 328 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 10,725 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,603 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,916 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,206 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,770 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 2,614 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,228 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/103 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/104 | Expenditures | 622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/105 | Expenditures | 293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/106 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/107 | Expenditures | 622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 622 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 293 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 329 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 780 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/117 | Expenditures | 368 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/118 | Expenditures | 412 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/119 | Expenditures | 10,655 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,586 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,897 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,172 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/123 | Expenditures | 12,612 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,061 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,429 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/126 | Expenditures | 6,122 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 10,770 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 2,614 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/129 | Expenditures | 2,928 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/130 | Expenditures | 5,228 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/131 | Expenditures | 10,782 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,617 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,931 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/134 | Expenditures | 5,234 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,827 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/136 | Expenditures | 862 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/137 | Expenditures | 965 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,756 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/140 | Expenditures | 1,456 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/141 | Expenditures | 4,401 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,076 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,325 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 188,782 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/145 | Expenditures | 620 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/146 | Expenditures | 292 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/147 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/148 | Expenditures | 621 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/149 | Expenditures | 293 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/150 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/151 | Expenditures | 621 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/152 | Expenditures | 293 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/153 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/154 | Expenditures | 620 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/155 | Expenditures | 292 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/156 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/157 | Expenditures | 620 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/158 | Expenditures | 292 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/159 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/160 | Expenditures | 622 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/161 | Expenditures | 293 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/162 | Expenditures | 329 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 621 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/164 | Expenditures | 293 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/165 | Expenditures | 328 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/166 | Expenditures | 624 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/167 | Expenditures | 294 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/168 | Expenditures | 330 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/169 | Expenditures | 624 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/170 | Expenditures | 294 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/171 | Expenditures | 330 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/172 | Expenditures | 10,804 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,622 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/174 | Expenditures | 2,938 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/175 | Expenditures | 5,244 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/176 | Expenditures | 785 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/177 | Expenditures | 370 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/178 | Expenditures | 415 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,829 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/180 | Expenditures | 966 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/181 | Expenditures | 863 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/182 | Expenditures | 933 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/183 | Expenditures | 440 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/184 | Expenditures | 493 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/185 | Expenditures | 10,750 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,609 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,923 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,218 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/189 | Expenditures | 10,700 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,597 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,909 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,194 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/193 | Expenditures | 14,040 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/194 | Expenditures | 14,040 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,480 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/196 | Expenditures | 331,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:51:45 AM. |