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 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 472,224 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,652 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,970 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,304 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,996 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,735 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,735 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,735 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 31,771 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,412 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,703 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,824 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,832 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,280 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,547 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,733 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,735 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/39 | Expenditures | 40,630 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,085 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,455 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/42 | Expenditures | 6,170 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/43 | Expenditures | 27,920 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/44 | Expenditures | 20,735 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 20,729 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,856 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,079 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 16,794 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 11,276 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,010 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,131 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,135 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 34,922 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/100 | Expenditures | 990 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/102 | Expenditures | 20,176 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,502 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,682 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/105 | Expenditures | 16,992 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/56 | Expenditures | 20,735 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,856 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,079 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/59 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/60 | Expenditures | 20,735 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,856 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,079 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/63 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/64 | Expenditures | 31,771 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/65 | Expenditures | 2,412 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,703 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,824 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/68 | Expenditures | 21,832 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/69 | Expenditures | 20,734 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,856 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,079 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/72 | Expenditures | 16,799 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/73 | Expenditures | 20,734 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/74 | Expenditures | 1,856 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,079 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/76 | Expenditures | 16,799 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/77 | Expenditures | 24,645 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/78 | Expenditures | 2,206 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,471 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/80 | Expenditures | 19,968 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/81 | Expenditures | 34,809 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,643 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,960 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/84 | Expenditures | 5,286 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/85 | Expenditures | 23,920 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/86 | Expenditures | 24,645 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/87 | Expenditures | 2,206 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,471 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/89 | Expenditures | 19,968 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/90 | Expenditures | 20,719 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/91 | Expenditures | 1,855 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,078 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/93 | Expenditures | 16,786 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/94 | Expenditures | 11,874 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/95 | Expenditures | 884 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/96 | Expenditures | 990 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/98 | Expenditures | 11,874 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/99 | Expenditures | 884 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/106 | Expenditures | 145,646 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/107 | Expenditures | 153,194 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/108 | Expenditures | 47,589 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/109 | Expenditures | 3,084 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/110 | Expenditures | 3,454 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/111 | Expenditures | 6,168 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/112 | Expenditures | 34,883 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/113 | Expenditures | 24,885 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/114 | Expenditures | 1,853 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/115 | Expenditures | 2,075 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/116 | Expenditures | 20,957 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/117 | Expenditures | 37,221 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/118 | Expenditures | 2,412 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,701 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/120 | Expenditures | 4,824 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/121 | Expenditures | 27,284 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/122 | Expenditures | 24,922 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,855 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/124 | Expenditures | 2,078 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/125 | Expenditures | 20,989 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/126 | Expenditures | 10,873 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/127 | Expenditures | 988 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/128 | Expenditures | 9,885 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/129 | Expenditures | 268,886 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/130 | Expenditures | 464,520 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/131 | Expenditures | 8,358 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/132 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/133 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/134 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/135 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/136 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/137 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/138 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/139 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/140 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/141 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/142 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/143 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/144 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/145 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/146 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/147 | Expenditures | 7,873 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/148 | Expenditures | 37,228 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/149 | Expenditures | 2,412 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/150 | Expenditures | 2,702 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/151 | Expenditures | 4,824 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/152 | Expenditures | 27,290 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/153 | Expenditures | 3,108 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/154 | Expenditures | 3,108 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/155 | Expenditures | 24,935 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/156 | Expenditures | 1,856 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/157 | Expenditures | 2,079 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/158 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/159 | Expenditures | 47,700 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/160 | Expenditures | 3,091 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/161 | Expenditures | 3,461 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/162 | Expenditures | 6,182 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/163 | Expenditures | 34,966 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/164 | Expenditures | 47,716 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/165 | Expenditures | 3,092 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/166 | Expenditures | 3,463 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/167 | Expenditures | 6,184 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/168 | Expenditures | 34,977 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/169 | Expenditures | 46,931 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/170 | Expenditures | 3,041 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/171 | Expenditures | 3,406 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/172 | Expenditures | 6,082 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/173 | Expenditures | 34,402 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/174 | Expenditures | 24,830 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/175 | Expenditures | 1,849 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/176 | Expenditures | 2,070 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/177 | Expenditures | 20,911 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/178 | Expenditures | 24,849 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/179 | Expenditures | 1,850 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/180 | Expenditures | 2,070 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/181 | Expenditures | 20,929 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/182 | Expenditures | 47,272 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/183 | Expenditures | 3,063 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/184 | Expenditures | 3,431 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/185 | Expenditures | 6,126 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/186 | Expenditures | 34,652 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/187 | Expenditures | 24,836 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/188 | Expenditures | 1,849 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/189 | Expenditures | 2,071 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/190 | Expenditures | 20,916 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/191 | Expenditures | 24,829 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/192 | Expenditures | 1,849 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/193 | Expenditures | 2,070 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/194 | Expenditures | 20,910 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/195 | Expenditures | 297,732 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/196 | Expenditures | 154,009 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/197 | Expenditures | 98,635 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/198 | Expenditures | 96,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:45 PM. |