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 | 08/12/2022 | XVFC/2022-23/P/174 | Expenditures | 57,817 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/175 | Expenditures | 81,096 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/176 | Expenditures | 81,096 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/177 | Expenditures | 81,096 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/178 | Expenditures | 195,300 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/179 | Expenditures | 2,828 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/180 | Expenditures | 2,840 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/181 | Expenditures | 2,816 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/182 | Expenditures | 2,840 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/183 | Expenditures | 3,903 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/184 | Expenditures | 3,903 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/185 | Expenditures | 3,902 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/186 | Expenditures | 3,904 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/187 | Expenditures | 2,840 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/188 | Expenditures | 2,840 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/189 | Expenditures | 2,839 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/190 | Expenditures | 2,839 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/191 | Expenditures | 12,481 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/192 | Expenditures | 11,248 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/193 | Expenditures | 2,812 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/194 | Expenditures | 5,624 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/195 | Expenditures | 2,812 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/196 | Expenditures | 12,112 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/197 | Expenditures | 3,028 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/198 | Expenditures | 6,056 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/199 | Expenditures | 3,028 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 16,592 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 4,148 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 8,296 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/203 | Expenditures | 4,148 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/204 | Expenditures | 15,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/205 | Expenditures | 3,801 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/206 | Expenditures | 7,602 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/207 | Expenditures | 3,801 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/208 | Expenditures | 14,076 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/209 | Expenditures | 3,519 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/210 | Expenditures | 3,519 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/211 | Expenditures | 7,038 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/212 | Expenditures | 14,876 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/213 | Expenditures | 3,719 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/214 | Expenditures | 7,438 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/215 | Expenditures | 3,719 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/216 | Expenditures | 6,864 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/217 | Expenditures | 1,716 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/218 | Expenditures | 3,432 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/219 | Expenditures | 1,716 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/220 | Expenditures | 18,304 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/221 | Expenditures | 4,576 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/222 | Expenditures | 9,152 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/223 | Expenditures | 4,576 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/224 | Expenditures | 14,836 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/225 | Expenditures | 3,709 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/226 | Expenditures | 7,418 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/227 | Expenditures | 3,709 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/228 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/229 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/230 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/231 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/232 | Expenditures | 3,488 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/233 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/234 | Expenditures | 1,744 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/235 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/236 | Expenditures | 3,488 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/237 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/238 | Expenditures | 1,744 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/239 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/240 | Expenditures | 3,488 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/241 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/242 | Expenditures | 1,744 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/243 | Expenditures | 872 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/244 | Expenditures | 2,488 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/245 | Expenditures | 622 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/246 | Expenditures | 1,244 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/247 | Expenditures | 622 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/248 | Expenditures | 7,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/249 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/250 | Expenditures | 3,740 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/251 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/252 | Expenditures | 13,056 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/253 | Expenditures | 3,264 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/254 | Expenditures | 6,528 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/255 | Expenditures | 3,264 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/256 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/257 | Expenditures | 11,622 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/258 | Expenditures | 3,373 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/259 | Expenditures | 4,876 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/260 | Expenditures | 3,373 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/261 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/262 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/263 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/264 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/265 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/266 | Expenditures | 9,748 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/267 | Expenditures | 2,437 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/268 | Expenditures | 4,874 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/269 | Expenditures | 2,437 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/270 | Expenditures | 5,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/271 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/272 | Expenditures | 2,602 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/273 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/274 | Expenditures | 5,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/275 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/276 | Expenditures | 2,602 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/277 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/278 | Expenditures | 3,788 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/279 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/280 | Expenditures | 1,894 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/281 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/282 | Expenditures | 5,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/283 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/284 | Expenditures | 2,602 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/285 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/286 | Expenditures | 5,204 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/287 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/288 | Expenditures | 2,602 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/289 | Expenditures | 1,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/290 | Expenditures | 3,788 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/291 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/292 | Expenditures | 1,894 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/293 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/294 | Expenditures | 3,785 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/295 | Expenditures | 946 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/296 | Expenditures | 1,893 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/297 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/298 | Expenditures | 3,787 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/299 | Expenditures | 947 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/300 | Expenditures | 1,893 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/301 | Expenditures | 947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:31 AM. |