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 | 02/09/2022 | XVFC/2022-23/P/162 | Expenditures | 26,038 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/163 | Expenditures | 1,197 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/164 | Expenditures | 299 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/165 | Expenditures | 51,014 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/166 | Expenditures | 2,345 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/167 | Expenditures | 586 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/168 | Expenditures | 51,014 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/169 | Expenditures | 2,345 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/170 | Expenditures | 586 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/171 | Expenditures | 47,326 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/172 | Expenditures | 2,176 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/173 | Expenditures | 544 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/174 | Expenditures | 47,081 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/175 | Expenditures | 2,164 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/176 | Expenditures | 541 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/177 | Expenditures | 47,326 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/178 | Expenditures | 2,176 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/179 | Expenditures | 544 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/180 | Expenditures | 46,522 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/181 | Expenditures | 2,140 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/182 | Expenditures | 535 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/183 | Expenditures | 46,728 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/184 | Expenditures | 2,148 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/185 | Expenditures | 537 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/186 | Expenditures | 46,728 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/187 | Expenditures | 2,148 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/188 | Expenditures | 537 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/189 | Expenditures | 11,750 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/190 | Expenditures | 17,446 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/191 | Expenditures | 47,370 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/192 | Expenditures | 2,179 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/193 | Expenditures | 545 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/194 | Expenditures | 47,370 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/195 | Expenditures | 2,179 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/196 | Expenditures | 545 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/197 | Expenditures | 23,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/198 | Expenditures | 19,959 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/199 | Expenditures | 19,958 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/200 | Expenditures | 362,851 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/201 | Expenditures | 16,683 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/202 | Expenditures | 4,171 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/203 | Expenditures | 27,793 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/204 | Expenditures | 169,289 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/205 | Expenditures | 7,784 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/206 | Expenditures | 1,946 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/207 | Expenditures | 335,011 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/208 | Expenditures | 15,403 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/209 | Expenditures | 3,851 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/210 | Expenditures | 14,850 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/211 | Expenditures | 19,976 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/212 | Expenditures | 261,452 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/213 | Expenditures | 12,020 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/214 | Expenditures | 3,005 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/215 | Expenditures | 91,740 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/216 | Expenditures | 4,219 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/217 | Expenditures | 1,055 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/218 | Expenditures | 25,913 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/219 | Expenditures | 1,192 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/220 | Expenditures | 298 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/221 | Expenditures | 25,913 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/222 | Expenditures | 1,192 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/223 | Expenditures | 298 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/224 | Expenditures | 50,551 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/225 | Expenditures | 2,324 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/226 | Expenditures | 581 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/227 | Expenditures | 38,259 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/228 | Expenditures | 1,760 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/229 | Expenditures | 440 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/230 | Expenditures | 38,870 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/231 | Expenditures | 1,788 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/232 | Expenditures | 447 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/233 | Expenditures | 51,014 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/234 | Expenditures | 2,345 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/235 | Expenditures | 586 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/236 | Expenditures | 22,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/237 | Expenditures | 430,446 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/238 | Expenditures | 19,791 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/239 | Expenditures | 4,948 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/240 | Expenditures | 226,803 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/241 | Expenditures | 10,428 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/242 | Expenditures | 2,607 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/243 | Expenditures | 1,200,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/244 | Expenditures | 55,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/245 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/246 | Expenditures | 766,375 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/247 | Expenditures | 35,236 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/248 | Expenditures | 8,809 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/249 | Expenditures | 122,840 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/250 | Expenditures | 5,648 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/251 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:38 AM. |