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 | 04/07/2022 | XVFC/2022-23/P/127 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/128 | Expenditures | 363,984 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/129 | Expenditures | 24,900 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/130 | Expenditures | 12,560 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/131 | Expenditures | 15,265 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/132 | Expenditures | 12,483 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/133 | Expenditures | 13,059 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/134 | Expenditures | 175,553 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/135 | Expenditures | 979 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/136 | Expenditures | 979 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/137 | Expenditures | 2,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/138 | Expenditures | 2,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/139 | Expenditures | 978 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/140 | Expenditures | 978 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/141 | Expenditures | 983 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/142 | Expenditures | 983 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/143 | Expenditures | 2,920 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/144 | Expenditures | 2,920 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/145 | Expenditures | 2,140 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/146 | Expenditures | 2,140 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/147 | Expenditures | 1,436 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/148 | Expenditures | 1,436 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/149 | Expenditures | 1,566 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/150 | Expenditures | 1,566 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/151 | Expenditures | 981 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/152 | Expenditures | 981 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/153 | Expenditures | 973 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/154 | Expenditures | 973 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/155 | Expenditures | 387 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/156 | Expenditures | 387 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/157 | Expenditures | 970 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/158 | Expenditures | 970 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/159 | Expenditures | 2,390 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/160 | Expenditures | 2,390 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/161 | Expenditures | 1,267 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/162 | Expenditures | 1,267 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/163 | Expenditures | 1,463 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/164 | Expenditures | 1,463 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/165 | Expenditures | 2,464 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/166 | Expenditures | 2,439 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/167 | Expenditures | 2,439 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/168 | Expenditures | 2,464 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/169 | Expenditures | 1,453 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/170 | Expenditures | 1,453 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/171 | Expenditures | 843 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/172 | Expenditures | 843 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/173 | Expenditures | 1,915 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/174 | Expenditures | 1,915 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/175 | Expenditures | 667 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/176 | Expenditures | 667 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/177 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/178 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/179 | Expenditures | 956 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/180 | Expenditures | 956 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/181 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/182 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/183 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/184 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/185 | Expenditures | 957 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/186 | Expenditures | 957 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/187 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/188 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/189 | Expenditures | 956 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/190 | Expenditures | 956 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/191 | Expenditures | 1,148 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/192 | Expenditures | 1,148 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/193 | Expenditures | 574 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/194 | Expenditures | 574 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/195 | Expenditures | 947 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/196 | Expenditures | 947 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/197 | Expenditures | 477 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/198 | Expenditures | 477 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/199 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/200 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/201 | Expenditures | 1,914 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/202 | Expenditures | 1,914 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/203 | Expenditures | 658 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/204 | Expenditures | 658 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/205 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/206 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/207 | Expenditures | 1,914 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/208 | Expenditures | 1,914 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/209 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/210 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/211 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/212 | Expenditures | 478 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/213 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/214 | Expenditures | 842 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/215 | Expenditures | 667 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/216 | Expenditures | 667 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/217 | Expenditures | 1,435 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/218 | Expenditures | 1,435 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/219 | Expenditures | 874 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/220 | Expenditures | 874 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/221 | Expenditures | 5,216 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/222 | Expenditures | 5,216 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/223 | Expenditures | 874 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/224 | Expenditures | 874 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/225 | Expenditures | 1,756 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/226 | Expenditures | 1,756 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/227 | Expenditures | 5,215 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/228 | Expenditures | 5,215 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/229 | Expenditures | 1,910 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/230 | Expenditures | 1,910 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/231 | Expenditures | 74,861 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/232 | Expenditures | 1,281 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/233 | Expenditures | 1,281 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/234 | Expenditures | 2,795 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/235 | Expenditures | 2,795 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/236 | Expenditures | 877 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/237 | Expenditures | 877 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/238 | Expenditures | 870 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/239 | Expenditures | 870 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/240 | Expenditures | 346 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/241 | Expenditures | 346 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/242 | Expenditures | 1,733 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/243 | Expenditures | 1,733 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/244 | Expenditures | 2,134 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/245 | Expenditures | 2,134 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/246 | Expenditures | 1,130 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/247 | Expenditures | 1,130 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/248 | Expenditures | 1,306 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/249 | Expenditures | 1,306 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/250 | Expenditures | 4,399 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/251 | Expenditures | 4,399 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/252 | Expenditures | 2,178 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/253 | Expenditures | 2,178 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/254 | Expenditures | 2,595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/255 | Expenditures | 2,595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/256 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/257 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/258 | Expenditures | 1,709 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/259 | Expenditures | 1,709 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/260 | Expenditures | 595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/261 | Expenditures | 595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/262 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/263 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/264 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/265 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/266 | Expenditures | 2,563 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/267 | Expenditures | 2,563 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/268 | Expenditures | 853 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/269 | Expenditures | 853 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/270 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/271 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/272 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/273 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/274 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/275 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/276 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/277 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/278 | Expenditures | 1,025 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/279 | Expenditures | 1,025 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/280 | Expenditures | 512 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/281 | Expenditures | 512 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/282 | Expenditures | 1,691 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/283 | Expenditures | 1,691 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/284 | Expenditures | 426 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/285 | Expenditures | 426 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/286 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/287 | Expenditures | 1,504 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/288 | Expenditures | 1,709 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/289 | Expenditures | 1,709 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/290 | Expenditures | 587 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/291 | Expenditures | 587 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/292 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/293 | Expenditures | 752 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/294 | Expenditures | 21,755 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/295 | Expenditures | 18,177 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/296 | Expenditures | 1,709 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/297 | Expenditures | 1,709 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/298 | Expenditures | 427 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/299 | Expenditures | 427 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/300 | Expenditures | 854 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/301 | Expenditures | 854 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/302 | Expenditures | 752 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/303 | Expenditures | 752 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/304 | Expenditures | 1,189 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/305 | Expenditures | 1,189 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/306 | Expenditures | 5,216 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/307 | Expenditures | 5,216 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/308 | Expenditures | 5,216 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/309 | Expenditures | 5,216 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/310 | Expenditures | 21,781 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/311 | Expenditures | 8,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:02 PM. |