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 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 476,430 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 52,652 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 52,652 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 52,652 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 44,688 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 46,550 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,438 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,824 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,273 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,868 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,502 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 11,984 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,882 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,428 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,810 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 34,178 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 28,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 15,120 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,994 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,222 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 27,824 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,630 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,337 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 28,156 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 16,161 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,658 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,172 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,982 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,564 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 31,848 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,175 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,850 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,594 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 7,117 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 4,984 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,546 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,122 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 5,617 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,312 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,153 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 5,198 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,372 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 5,945 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,122 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,364 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,868 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,805 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,570 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 7,711 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,998 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,164 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,624 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,528 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,868 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,982 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,294 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 9,021 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,468 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,480 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,172 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,280 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,666 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,982 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,290 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 7,908 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,424 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,126 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,277 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,028 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,676 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,974 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,893 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,116 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,980 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,618 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/95 | Expenditures | 840 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,688 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 6,004 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,824 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,726 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,458 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/115 | Expenditures | 7,870 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/116 | Expenditures | 27,159 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,470 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/118 | Expenditures | 24,390 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/119 | Expenditures | 17,346 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/120 | Expenditures | 7,670 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,436 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/123 | Expenditures | 10,620 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/124 | Expenditures | 9,714 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/125 | Expenditures | 7,936 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/126 | Expenditures | 12,405 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/127 | Expenditures | 20,750 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,189 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,709 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/130 | Expenditures | 14,605 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/131 | Expenditures | 9,594 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 6,442 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 18,713 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 5,724 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 8,478 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 14,446 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 4,094 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 16,532 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 25,594 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 21,654 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 32,992 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 968 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 4,054 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 830 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,764 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,143 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 840 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 4,122 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,668 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 4,570 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 6,182 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 4,972 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 7,324 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 5,062 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 5,768 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,912 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 896 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 4,884 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 5,809 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,904 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,460 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 4,714 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,816 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/167 | Expenditures | 4,480 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/168 | Expenditures | 7,112 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 7,151 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 7,784 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:06 PM. |