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/108 | Expenditures | 213,455 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/109 | Expenditures | 313,432 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/111 | Expenditures | 34,687 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/112 | Expenditures | 34,687 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,011 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,011 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/115 | Expenditures | 17,313 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/116 | Expenditures | 8,538 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/117 | Expenditures | 34,954 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/118 | Expenditures | 215,143 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/119 | Expenditures | 246,195 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,022 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,022 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/122 | Expenditures | 3,372 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,372 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/124 | Expenditures | 3,066 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,066 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/126 | Expenditures | 6,132 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,132 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/128 | Expenditures | 3,434 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/129 | Expenditures | 3,434 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/130 | Expenditures | 2,648 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,648 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,296 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 5,296 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,966 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,966 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/136 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,060 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/139 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/140 | Expenditures | 3,427 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,427 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,843 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/143 | Expenditures | 1,843 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/144 | Expenditures | 3,686 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,686 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,064 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,064 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 314,650 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/149 | Expenditures | 312,580 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 30,660 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 2,645 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,645 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/153 | Expenditures | 5,290 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/154 | Expenditures | 5,290 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,962 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/156 | Expenditures | 2,962 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,073 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,073 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/159 | Expenditures | 6,146 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/160 | Expenditures | 6,146 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,442 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/162 | Expenditures | 3,442 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/163 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,444 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,444 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/169 | Expenditures | 2,554 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,554 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 5,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/172 | Expenditures | 5,108 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/174 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/175 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/177 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/178 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/179 | Expenditures | 3,444 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/180 | Expenditures | 3,444 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,763 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,763 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,975 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,975 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/185 | Expenditures | 2,639 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,639 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/187 | Expenditures | 5,278 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,278 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,956 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/190 | Expenditures | 2,956 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/191 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,075 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,445 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 3,445 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 3,059 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 3,059 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 6,118 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 6,118 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 3,427 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 3,427 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 34,772 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 34,772 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,074 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,074 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 6,148 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,148 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,443 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 3,443 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 3,079 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 3,079 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 6,158 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 6,158 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 3,448 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 3,448 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 3,086 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 3,086 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 6,172 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 6,172 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,457 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 3,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/223 | Expenditures | 3,086 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/224 | Expenditures | 3,086 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/225 | Expenditures | 6,172 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/226 | Expenditures | 6,172 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/227 | Expenditures | 3,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/228 | Expenditures | 3,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/229 | Expenditures | 3,086 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/230 | Expenditures | 3,086 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/231 | Expenditures | 6,172 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/232 | Expenditures | 3,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/233 | Expenditures | 3,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/234 | Expenditures | 3,076 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,076 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/236 | Expenditures | 6,152 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/237 | Expenditures | 6,152 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,445 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/239 | Expenditures | 3,445 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/240 | Expenditures | 2,648 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,648 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/242 | Expenditures | 5,296 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,296 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/244 | Expenditures | 2,966 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,966 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/246 | Expenditures | 189,187 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/247 | Expenditures | 313,682 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/248 | Expenditures | 34,931 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/249 | Expenditures | 10,902 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/250 | Expenditures | 2,646 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/251 | Expenditures | 5,292 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/252 | Expenditures | 2,964 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/253 | Expenditures | 12,715 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,086 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 6,172 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/256 | Expenditures | 3,457 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/257 | Expenditures | 12,722 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,088 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/259 | Expenditures | 6,176 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/260 | Expenditures | 3,458 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/261 | Expenditures | 12,715 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/262 | Expenditures | 3,086 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/263 | Expenditures | 6,172 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/264 | Expenditures | 3,457 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/265 | Expenditures | 210,026 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/266 | Expenditures | 12,727 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/267 | Expenditures | 3,089 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/268 | Expenditures | 6,178 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/269 | Expenditures | 3,460 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/270 | Expenditures | 34,805 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/271 | Expenditures | 313,399 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/272 | Expenditures | 34,792 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/273 | Expenditures | 34,889 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/274 | Expenditures | 42,825 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 56,380 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 12,649 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/277 | Expenditures | 3,070 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/278 | Expenditures | 6,140 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/279 | Expenditures | 3,439 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/280 | Expenditures | 12,743 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/281 | Expenditures | 12,689 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/282 | Expenditures | 3,080 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/283 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/284 | Expenditures | 3,449 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/285 | Expenditures | 3,093 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/286 | Expenditures | 6,186 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/287 | Expenditures | 3,464 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/288 | Expenditures | 12,690 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/289 | Expenditures | 3,080 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/290 | Expenditures | 6,160 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/291 | Expenditures | 3,450 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/292 | Expenditures | 313,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:23 AM. |