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 | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/42 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/43 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/44 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 52,726 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/58 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/59 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/60 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/61 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/62 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/63 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/64 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/65 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/66 | Expenditures | 52,726 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/67 | Expenditures | 175,618 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/68 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/69 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/70 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/71 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/72 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/73 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/74 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/75 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/76 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/77 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/78 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/79 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/80 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/81 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/82 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/83 | Expenditures | 52,726 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/84 | Expenditures | 52,726 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/100 | Expenditures | 94,921 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/101 | Expenditures | 91,140 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/102 | Expenditures | 95,818 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/103 | Expenditures | 93,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/104 | Expenditures | 95,901 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/105 | Expenditures | 52,726 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/106 | Expenditures | 52,726 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/107 | Expenditures | 52,726 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/108 | Expenditures | 52,726 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/109 | Expenditures | 96,847 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/85 | Expenditures | 92,120 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/86 | Expenditures | 93,967 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/87 | Expenditures | 93,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/88 | Expenditures | 97,010 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/89 | Expenditures | 90,160 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/90 | Expenditures | 93,985 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/91 | Expenditures | 95,060 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/92 | Expenditures | 96,994 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/93 | Expenditures | 96,847 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/94 | Expenditures | 96,040 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/95 | Expenditures | 90,923 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/96 | Expenditures | 91,140 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/97 | Expenditures | 90,160 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/98 | Expenditures | 93,013 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/99 | Expenditures | 94,080 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/110 | Expenditures | 123,898 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/111 | Expenditures | 190,205 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/112 | Expenditures | 222,435 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/113 | Expenditures | 238,420 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/114 | Expenditures | 237,750 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/115 | Expenditures | 97,020 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/116 | Expenditures | 95,034 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/117 | Expenditures | 96,015 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/118 | Expenditures | 96,040 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/119 | Expenditures | 90,065 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/120 | Expenditures | 94,080 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/121 | Expenditures | 97,020 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/122 | Expenditures | 96,977 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/123 | Expenditures | 96,847 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/124 | Expenditures | 93,100 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/125 | Expenditures | 94,080 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/126 | Expenditures | 96,032 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/127 | Expenditures | 89,180 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/128 | Expenditures | 93,994 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/129 | Expenditures | 96,890 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/130 | Expenditures | 91,140 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/131 | Expenditures | 92,095 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/132 | Expenditures | 92,120 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/133 | Expenditures | 94,080 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/134 | Expenditures | 96,864 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/135 | Expenditures | 678,447 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/136 | Expenditures | 739,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/137 | Expenditures | 52,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:14 AM. |