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 | 06/05/2022 | XVFC/2022-23/P/59 | Expenditures | 295,662 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/60 | Expenditures | 345,608 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/61 | Expenditures | 345,005 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/62 | Expenditures | 295,514 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/63 | Expenditures | 126,526 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/64 | Expenditures | 125,389 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/65 | Expenditures | 127,677 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/66 | Expenditures | 126,951 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/67 | Expenditures | 9,721 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/68 | Expenditures | 10,090 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/69 | Expenditures | 9,972 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/70 | Expenditures | 9,972 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/71 | Expenditures | 294,029 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/72 | Expenditures | 164,335 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/73 | Expenditures | 127,485 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/74 | Expenditures | 252,534 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/75 | Expenditures | 128,056 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/76 | Expenditures | 123,889 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/77 | Expenditures | 125,547 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/78 | Expenditures | 124,095 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/79 | Expenditures | 126,178 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/100 | Expenditures | 3,483 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/101 | Expenditures | 6,988 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/102 | Expenditures | 3,494 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/103 | Expenditures | 3,494 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/104 | Expenditures | 5,970 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/105 | Expenditures | 6,980 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/106 | Expenditures | 3,490 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/107 | Expenditures | 3,490 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/80 | Expenditures | 2,570 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/81 | Expenditures | 1,285 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/82 | Expenditures | 1,285 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/83 | Expenditures | 2,484 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/84 | Expenditures | 1,242 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/85 | Expenditures | 1,242 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/86 | Expenditures | 2,554 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/87 | Expenditures | 1,277 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/88 | Expenditures | 1,277 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,518 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/90 | Expenditures | 1,259 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/91 | Expenditures | 1,259 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/92 | Expenditures | 2,482 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/93 | Expenditures | 1,241 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/94 | Expenditures | 1,241 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/95 | Expenditures | 6,966 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/96 | Expenditures | 3,483 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/97 | Expenditures | 3,483 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/98 | Expenditures | 6,966 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/99 | Expenditures | 3,483 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/108 | Expenditures | 2,570 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/109 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/110 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/111 | Expenditures | 2,558 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/112 | Expenditures | 1,279 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/113 | Expenditures | 1,279 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/114 | Expenditures | 2,564 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/115 | Expenditures | 1,282 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/116 | Expenditures | 1,282 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/117 | Expenditures | 2,570 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/118 | Expenditures | 2,570 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/119 | Expenditures | 1,285 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/120 | Expenditures | 1,285 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/121 | Expenditures | 2,576 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/122 | Expenditures | 1,288 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/123 | Expenditures | 1,288 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/124 | Expenditures | 1,288 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/125 | Expenditures | 1,288 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/126 | Expenditures | 2,564 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/127 | Expenditures | 1,282 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/128 | Expenditures | 1,282 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/129 | Expenditures | 2,522 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/130 | Expenditures | 1,261 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/131 | Expenditures | 1,261 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/132 | Expenditures | 2,590 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/133 | Expenditures | 1,295 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/134 | Expenditures | 1,295 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/135 | Expenditures | 2,582 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/136 | Expenditures | 1,291 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/137 | Expenditures | 1,291 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/138 | Expenditures | 2,552 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/139 | Expenditures | 1,276 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/140 | Expenditures | 1,276 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/141 | Expenditures | 2,542 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/142 | Expenditures | 1,271 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/143 | Expenditures | 1,271 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/144 | Expenditures | 2,514 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/145 | Expenditures | 1,257 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/146 | Expenditures | 1,257 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/147 | Expenditures | 2,580 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/148 | Expenditures | 1,290 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/149 | Expenditures | 1,290 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/150 | Expenditures | 6,872 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/151 | Expenditures | 5,976 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/152 | Expenditures | 2,988 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/153 | Expenditures | 2,988 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/154 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/155 | Expenditures | 1,275 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/156 | Expenditures | 1,275 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/157 | Expenditures | 344,766 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/158 | Expenditures | 246,261 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/159 | Expenditures | 19,940 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/160 | Expenditures | 2,985 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/161 | Expenditures | 3,855 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/162 | Expenditures | 1,285 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/163 | Expenditures | 118,277 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/164 | Expenditures | 125,165 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/165 | Expenditures | 124,946 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/166 | Expenditures | 123,601 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/167 | Expenditures | 125,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:43 AM. |