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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,654 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,448 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,448 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,725 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 8,072 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 8,072 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,036 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,388 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 9,388 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,694 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/19 | Expenditures | 9,406 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 334,498 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/20 | Expenditures | 9,406 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/21 | Expenditures | 4,703 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/22 | Expenditures | 9,628 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/23 | Expenditures | 9,628 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,814 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/25 | Expenditures | 7,560 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/26 | Expenditures | 7,560 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/28 | Expenditures | 18,802 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/29 | Expenditures | 18,802 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 535,581 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/30 | Expenditures | 9,401 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/31 | Expenditures | 4,655 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/32 | Expenditures | 4,654 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/33 | Expenditures | 2,327 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/34 | Expenditures | 371,778 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 100,760 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,654 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,327 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,241 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,240 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,620 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 4,873 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 4,874 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 2,437 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 6,214 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 6,214 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,106 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/41 | Expenditures | 6,197 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/42 | Expenditures | 6,198 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,099 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/44 | Expenditures | 3,653 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/45 | Expenditures | 3,652 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/46 | Expenditures | 1,826 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/47 | Expenditures | 3,690 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/48 | Expenditures | 3,690 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/49 | Expenditures | 1,845 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/50 | Expenditures | 18,536 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/51 | Expenditures | 18,536 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/52 | Expenditures | 9,268 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/53 | Expenditures | 10,251 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/54 | Expenditures | 20,502 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/55 | Expenditures | 10,251 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/56 | Expenditures | 4,203 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/57 | Expenditures | 8,406 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/58 | Expenditures | 4,203 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/59 | Expenditures | 12,250 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/60 | Expenditures | 12,250 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/61 | Expenditures | 6,125 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/62 | Expenditures | 3,977 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/63 | Expenditures | 7,954 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/64 | Expenditures | 3,977 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,108 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/66 | Expenditures | 2,108 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/67 | Expenditures | 1,053 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/68 | Expenditures | 2,106 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/69 | Expenditures | 2,106 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/70 | Expenditures | 1,053 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/71 | Expenditures | 1,053 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/72 | Expenditures | 1,053 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/73 | Expenditures | 2,111 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/74 | Expenditures | 2,110 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/75 | Expenditures | 1,055 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/76 | Expenditures | 2,108 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/77 | Expenditures | 2,108 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/78 | Expenditures | 1,054 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/79 | Expenditures | 2,097 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/80 | Expenditures | 2,096 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/81 | Expenditures | 1,048 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/82 | Expenditures | 5,244 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/83 | Expenditures | 2,097 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/84 | Expenditures | 2,098 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/85 | Expenditures | 1,049 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/86 | Expenditures | 5,244 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/87 | Expenditures | 5,246 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/88 | Expenditures | 2,097 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/89 | Expenditures | 2,098 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/90 | Expenditures | 1,049 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/91 | Expenditures | 2,099 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/92 | Expenditures | 2,098 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/93 | Expenditures | 1,049 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/100 | Expenditures | 2,098 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/101 | Expenditures | 9,645 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/102 | Expenditures | 14,504 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/103 | Expenditures | 9,645 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/104 | Expenditures | 4,810 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/105 | Expenditures | 7,249 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/106 | Expenditures | 15,819 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/107 | Expenditures | 29,864 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/108 | Expenditures | 2,186 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/94 | Expenditures | 5,216 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/95 | Expenditures | 5,225 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/96 | Expenditures | 5,229 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/97 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/98 | Expenditures | 5,225 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/99 | Expenditures | 2,082 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/109 | Expenditures | 70,056 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/110 | Expenditures | 4,378 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/111 | Expenditures | 22,888 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/112 | Expenditures | 12,408 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/113 | Expenditures | 27,068 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/114 | Expenditures | 23,924 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/115 | Expenditures | 1,098 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/116 | Expenditures | 933 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/117 | Expenditures | 1,332 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/118 | Expenditures | 680 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/119 | Expenditures | 2,087 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/120 | Expenditures | 2,086 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/121 | Expenditures | 1,043 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/122 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/123 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/124 | Expenditures | 1,045 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/125 | Expenditures | 2,091 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/126 | Expenditures | 2,092 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/127 | Expenditures | 1,046 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/128 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/129 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/130 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/131 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/132 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/133 | Expenditures | 1,045 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/134 | Expenditures | 1,041 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/135 | Expenditures | 1,041 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/136 | Expenditures | 1,049 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/137 | Expenditures | 1,049 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/138 | Expenditures | 3,858 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/139 | Expenditures | 3,858 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/140 | Expenditures | 1,929 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/141 | Expenditures | 5,801 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/142 | Expenditures | 5,802 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/143 | Expenditures | 2,901 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/144 | Expenditures | 3,858 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/145 | Expenditures | 3,858 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/146 | Expenditures | 1,929 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/147 | Expenditures | 1,924 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/148 | Expenditures | 1,924 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/149 | Expenditures | 962 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/150 | Expenditures | 2,899 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/151 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/152 | Expenditures | 1,450 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/153 | Expenditures | 6,327 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/154 | Expenditures | 6,328 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/155 | Expenditures | 3,164 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/156 | Expenditures | 7,466 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/157 | Expenditures | 14,932 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/158 | Expenditures | 7,466 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/159 | Expenditures | 2,189 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/160 | Expenditures | 2,189 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/161 | Expenditures | 1,093 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/162 | Expenditures | 1,093 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/163 | Expenditures | 17,514 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/164 | Expenditures | 35,028 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/165 | Expenditures | 17,514 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/166 | Expenditures | 5,722 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/167 | Expenditures | 11,444 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/168 | Expenditures | 5,722 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/169 | Expenditures | 3,102 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/170 | Expenditures | 6,204 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/171 | Expenditures | 3,102 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/172 | Expenditures | 6,767 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/173 | Expenditures | 13,534 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/174 | Expenditures | 6,767 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/175 | Expenditures | 5,981 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/176 | Expenditures | 11,962 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/177 | Expenditures | 5,981 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/178 | Expenditures | 1,098 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/179 | Expenditures | 933 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/180 | Expenditures | 1,332 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/181 | Expenditures | 680 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/182 | Expenditures | 10,025 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/183 | Expenditures | 7,634 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/184 | Expenditures | 3,053 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/185 | Expenditures | 3,054 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/186 | Expenditures | 1,527 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/187 | Expenditures | 4,010 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/188 | Expenditures | 4,010 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/189 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:10 PM. |