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 | 01/07/2021 | XVFC/2021-22/P/515 | Expenditures | 12,192 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/516 | Expenditures | 12,192 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/517 | Expenditures | 12,192 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/518 | Expenditures | 12,192 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/519 | Expenditures | 11,938 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/520 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/521 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/522 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/523 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/524 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/525 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/526 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/527 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/528 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/529 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/530 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/531 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/532 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/533 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/534 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/535 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/536 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/537 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/538 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/539 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/540 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/541 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/542 | Expenditures | 10,414 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/543 | Expenditures | 123,601 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/544 | Expenditures | 3,965 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/545 | Expenditures | 3,965 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/546 | Expenditures | 3,965 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/547 | Expenditures | 3,355 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/548 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/549 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/550 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/551 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/552 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/553 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/554 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/555 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/556 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/557 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/558 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/559 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/560 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/561 | Expenditures | 3,048 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/562 | Expenditures | 3,302 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/563 | Expenditures | 16,002 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/564 | Expenditures | 16,002 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/565 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/566 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/567 | Expenditures | 16,002 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/568 | Expenditures | 16,002 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/569 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/570 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/571 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/572 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/573 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/574 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/575 | Expenditures | 16,002 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/576 | Expenditures | 14,224 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/577 | Expenditures | 14,224 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/578 | Expenditures | 142,489 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/579 | Expenditures | 5,795 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/580 | Expenditures | 4,270 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/581 | Expenditures | 4,270 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/582 | Expenditures | 5,080 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/583 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/584 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/585 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/586 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/587 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/588 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/589 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/590 | Expenditures | 4,826 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/591 | Expenditures | 4,826 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/592 | Expenditures | 136,386 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/593 | Expenditures | 166,492 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/594 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/595 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/596 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/597 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/598 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/599 | Expenditures | 2,286 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/600 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/601 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/602 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/603 | Expenditures | 2,032 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/604 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/605 | Expenditures | 4,270 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/606 | Expenditures | 4,270 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/607 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/608 | Expenditures | 3,355 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/609 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/610 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/611 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/612 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/613 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/614 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/615 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/616 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/617 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/618 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/619 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/620 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/621 | Expenditures | 3,556 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/622 | Expenditures | 3,302 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/623 | Expenditures | 3,302 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/624 | Expenditures | 7,015 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/625 | Expenditures | 7,015 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/626 | Expenditures | 5,842 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/627 | Expenditures | 5,842 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/628 | Expenditures | 5,842 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/629 | Expenditures | 5,334 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/630 | Expenditures | 5,334 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/631 | Expenditures | 5,334 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/632 | Expenditures | 5,334 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/633 | Expenditures | 5,334 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/634 | Expenditures | 2,037 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/635 | Expenditures | 2,910 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/636 | Expenditures | 2,235 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/637 | Expenditures | 2,107 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/638 | Expenditures | 2,736 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/639 | Expenditures | 4,807 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/640 | Expenditures | 2,971 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/641 | Expenditures | 3,678 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/642 | Expenditures | 4,279 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/643 | Expenditures | 2,018 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/644 | Expenditures | 2,512 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/645 | Expenditures | 4,450 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/646 | Expenditures | 2,085 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/647 | Expenditures | 2,886 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/648 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/649 | Expenditures | 2,151 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/650 | Expenditures | 3,048 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/651 | Expenditures | 4,586 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/652 | Expenditures | 2,135 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/653 | Expenditures | 2,888 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/654 | Expenditures | 4,952 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/655 | Expenditures | 2,980 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/656 | Expenditures | 4,972 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/657 | Expenditures | 6,777 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/658 | Expenditures | 2,263 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/659 | Expenditures | 3,256 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/660 | Expenditures | 2,666 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/661 | Expenditures | 1,958 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/662 | Expenditures | 2,654 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/663 | Expenditures | 4,392 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/664 | Expenditures | 2,291 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/665 | Expenditures | 3,064 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/666 | Expenditures | 5,497 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/667 | Expenditures | 1,913 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/668 | Expenditures | 2,072 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/669 | Expenditures | 1,170 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/670 | Expenditures | 2,041 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/671 | Expenditures | 2,918 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/672 | Expenditures | 4,529 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/673 | Expenditures | 148,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:53 PM. |