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 | 01/03/2023 | XVFC/2022-23/P/889 | Expenditures | 115,544 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/890 | Expenditures | 3,960 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/891 | Expenditures | 144,831 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/892 | Expenditures | 195,907 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/893 | Expenditures | 3,836 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/894 | Expenditures | 103,244 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/895 | Expenditures | 3,465 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/896 | Expenditures | 37,581 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/897 | Expenditures | 9,498 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/898 | Expenditures | 9,498 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/899 | Expenditures | 9,863 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/900 | Expenditures | 9,133 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/901 | Expenditures | 7,306 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/902 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/903 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/904 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/905 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/906 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/907 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/908 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/909 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/910 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/911 | Expenditures | 8,179 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/912 | Expenditures | 7,876 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/913 | Expenditures | 7,876 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/914 | Expenditures | 7,876 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/915 | Expenditures | 7,876 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/916 | Expenditures | 3,465 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/917 | Expenditures | 22,428 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/918 | Expenditures | 8,767 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/919 | Expenditures | 8,402 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/920 | Expenditures | 8,767 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/921 | Expenditures | 8,767 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/922 | Expenditures | 9,133 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/923 | Expenditures | 8,767 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/924 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/925 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/926 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/927 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/928 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/929 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/930 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/931 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/932 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/933 | Expenditures | 7,574 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/934 | Expenditures | 7,574 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/935 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/936 | Expenditures | 7,271 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/937 | Expenditures | 7,574 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/938 | Expenditures | 7,574 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/939 | Expenditures | 6,968 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/940 | Expenditures | 6,665 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/941 | Expenditures | 6,968 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1000 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1001 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1002 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1003 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1004 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1005 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1006 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1007 | Expenditures | 8,482 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1008 | Expenditures | 7,271 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1009 | Expenditures | 7,574 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1010 | Expenditures | 7,574 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1011 | Expenditures | 9,133 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1012 | Expenditures | 9,133 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/1013 | Expenditures | 10,229 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/942 | Expenditures | 22,918 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/943 | Expenditures | 13,516 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/944 | Expenditures | 13,882 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/945 | Expenditures | 13,516 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/946 | Expenditures | 13,151 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/947 | Expenditures | 13,516 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/948 | Expenditures | 10,603 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/949 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/950 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/951 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/952 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/953 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/954 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/955 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/956 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/957 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/958 | Expenditures | 9,997 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/959 | Expenditures | 9,997 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/960 | Expenditures | 10,906 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/961 | Expenditures | 9,694 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/962 | Expenditures | 9,997 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/963 | Expenditures | 8,482 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/964 | Expenditures | 5,150 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/965 | Expenditures | 11,568 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/966 | Expenditures | 11,568 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/967 | Expenditures | 11,568 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/968 | Expenditures | 11,568 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/969 | Expenditures | 11,568 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/970 | Expenditures | 9,587 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/971 | Expenditures | 9,608 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/972 | Expenditures | 9,608 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/973 | Expenditures | 9,608 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/974 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/975 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/976 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/977 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/978 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/979 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/980 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/981 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/982 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/983 | Expenditures | 9,312 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/984 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/985 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/986 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/987 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/988 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/989 | Expenditures | 9,615 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/990 | Expenditures | 9,009 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/991 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/992 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/993 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/994 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/995 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/996 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/997 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/998 | Expenditures | 9,006 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/999 | Expenditures | 9,006 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/1014 | Expenditures | 86,708 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1015 | Expenditures | 38,505 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1016 | Expenditures | 6,941 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1017 | Expenditures | 6,941 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1018 | Expenditures | 6,576 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1019 | Expenditures | 6,576 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1020 | Expenditures | 5,480 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1021 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1022 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1023 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1024 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1025 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1026 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1027 | Expenditures | 5,453 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1028 | Expenditures | 5,453 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1029 | Expenditures | 5,453 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1030 | Expenditures | 4,544 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1031 | Expenditures | 4,847 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1032 | Expenditures | 4,847 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1033 | Expenditures | 5,756 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1034 | Expenditures | 4,847 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1035 | Expenditures | 4,847 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/1036 | Expenditures | 4,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:37 PM. |