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 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 134,069 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,691 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,868 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,845 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 134,077 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,323 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,482 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,478 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,321 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,480 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 54,517 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,533 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 7,066 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,957 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 39,961 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 29,644 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,207 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,472 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 24,965 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 61,343 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,975 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,452 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 44,966 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/31 | Expenditures | 10,598 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/32 | Expenditures | 789 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 884 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,925 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/35 | Expenditures | 20,160 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,501 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,681 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 16,978 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 54,540 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/40 | Expenditures | 3,534 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/41 | Expenditures | 7,068 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/42 | Expenditures | 3,958 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/43 | Expenditures | 39,980 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/44 | Expenditures | 17,800 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,325 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,484 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/47 | Expenditures | 14,991 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/48 | Expenditures | 40,821 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/49 | Expenditures | 2,645 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/50 | Expenditures | 5,290 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/51 | Expenditures | 2,963 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/52 | Expenditures | 29,923 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/53 | Expenditures | 6,432 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/54 | Expenditures | 479 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/55 | Expenditures | 536 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/56 | Expenditures | 5,417 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/57 | Expenditures | 23,705 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/58 | Expenditures | 1,765 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/59 | Expenditures | 1,977 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/60 | Expenditures | 19,963 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/61 | Expenditures | 29,481 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/62 | Expenditures | 2,195 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/63 | Expenditures | 2,458 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/64 | Expenditures | 24,828 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/65 | Expenditures | 17,729 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/66 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/67 | Expenditures | 1,478 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/68 | Expenditures | 14,931 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/69 | Expenditures | 17,686 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/70 | Expenditures | 1,317 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/71 | Expenditures | 1,475 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/72 | Expenditures | 14,894 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/73 | Expenditures | 17,727 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/74 | Expenditures | 1,320 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/75 | Expenditures | 1,478 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/76 | Expenditures | 14,929 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/77 | Expenditures | 17,699 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/78 | Expenditures | 1,318 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/79 | Expenditures | 1,476 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/80 | Expenditures | 14,905 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/81 | Expenditures | 17,744 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/82 | Expenditures | 1,321 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/83 | Expenditures | 1,480 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/84 | Expenditures | 14,943 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/85 | Expenditures | 17,703 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/86 | Expenditures | 1,318 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/87 | Expenditures | 1,476 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/88 | Expenditures | 14,909 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/100 | Expenditures | 1,477 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,786 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/90 | Expenditures | 1,314 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/91 | Expenditures | 1,472 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/92 | Expenditures | 2,782 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/93 | Expenditures | 1,312 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/94 | Expenditures | 1,470 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/95 | Expenditures | 2,754 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/96 | Expenditures | 1,299 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/97 | Expenditures | 1,455 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/98 | Expenditures | 2,796 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/99 | Expenditures | 1,319 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/101 | Expenditures | 2,798 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/102 | Expenditures | 1,320 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/103 | Expenditures | 1,478 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/104 | Expenditures | 2,792 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/105 | Expenditures | 1,317 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/106 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/107 | Expenditures | 2,966 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/108 | Expenditures | 1,447 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/109 | Expenditures | 1,519 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/110 | Expenditures | 2,801 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/111 | Expenditures | 1,321 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/112 | Expenditures | 1,480 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/113 | Expenditures | 3,610 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/114 | Expenditures | 1,712 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/115 | Expenditures | 1,898 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/116 | Expenditures | 12,719 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/117 | Expenditures | 3,087 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/118 | Expenditures | 6,174 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/119 | Expenditures | 3,458 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/120 | Expenditures | 3,358 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/121 | Expenditures | 1,584 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/122 | Expenditures | 1,774 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/123 | Expenditures | 10,905 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/124 | Expenditures | 2,647 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/125 | Expenditures | 5,294 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/126 | Expenditures | 2,964 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/127 | Expenditures | 2,050 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/128 | Expenditures | 967 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/129 | Expenditures | 1,083 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/130 | Expenditures | 4,678 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/131 | Expenditures | 2,207 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/132 | Expenditures | 2,471 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/133 | Expenditures | 2,798 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/134 | Expenditures | 1,320 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/135 | Expenditures | 1,478 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/136 | Expenditures | 1,115 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/137 | Expenditures | 526 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/138 | Expenditures | 589 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/139 | Expenditures | 2,831 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/140 | Expenditures | 1,381 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/141 | Expenditures | 1,450 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/142 | Expenditures | 2,338 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/143 | Expenditures | 1,103 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/144 | Expenditures | 1,235 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/145 | Expenditures | 2,425 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/146 | Expenditures | 1,183 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/147 | Expenditures | 1,242 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/148 | Expenditures | 12,657 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/149 | Expenditures | 3,072 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/150 | Expenditures | 6,144 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/151 | Expenditures | 3,441 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/152 | Expenditures | 2,792 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/153 | Expenditures | 1,317 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/154 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/155 | Expenditures | 10,914 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/156 | Expenditures | 2,649 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/157 | Expenditures | 5,298 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/158 | Expenditures | 2,967 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/159 | Expenditures | 2,795 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/160 | Expenditures | 1,318 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/161 | Expenditures | 1,477 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/162 | Expenditures | 2,803 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/163 | Expenditures | 1,322 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/164 | Expenditures | 1,481 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/165 | Expenditures | 14,948 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/166 | Expenditures | 19,366 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/167 | Expenditures | 34,925 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/168 | Expenditures | 134,510 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/169 | Expenditures | 179,401 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/170 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:59 PM. |