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 | 04/01/2022 | XVFC/2021-22/P/144 | Expenditures | 16,064 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/145 | Expenditures | 3,586 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/146 | Expenditures | 40,860 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/147 | Expenditures | 34,416 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/148 | Expenditures | 779 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/149 | Expenditures | 38,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/150 | Expenditures | 35,460 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/151 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/152 | Expenditures | 14,540 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/153 | Expenditures | 2,808 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/154 | Expenditures | 15,233 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/155 | Expenditures | 4,703 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/156 | Expenditures | 12,333 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/157 | Expenditures | 13,516 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/158 | Expenditures | 25,401 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/159 | Expenditures | 14,220 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/160 | Expenditures | 6,724 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/161 | Expenditures | 20,768 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/162 | Expenditures | 19,942 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/163 | Expenditures | 36,096 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/164 | Expenditures | 12,980 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/165 | Expenditures | 12,778 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/166 | Expenditures | 3,306 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/167 | Expenditures | 23,704 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/168 | Expenditures | 11,684 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/169 | Expenditures | 30,326 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/170 | Expenditures | 23,739 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/171 | Expenditures | 11,071 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/172 | Expenditures | 60,025 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/173 | Expenditures | 58,975 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/174 | Expenditures | 1,035 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/175 | Expenditures | 28,476 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/176 | Expenditures | 1,644 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/177 | Expenditures | 10,240 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/178 | Expenditures | 9,874 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/179 | Expenditures | 10,146 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/180 | Expenditures | 9,544 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/181 | Expenditures | 42,600 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/182 | Expenditures | 7,956 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/183 | Expenditures | 30,916 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/184 | Expenditures | 30,824 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/185 | Expenditures | 5,484 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/186 | Expenditures | 23,740 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/187 | Expenditures | 7,494 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/188 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/189 | Expenditures | 5,294 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/190 | Expenditures | 32,450 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/191 | Expenditures | 33,276 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/192 | Expenditures | 29,275 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/193 | Expenditures | 6,560 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/194 | Expenditures | 30,328 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/195 | Expenditures | 35,636 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/196 | Expenditures | 33,336 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/197 | Expenditures | 35,636 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/198 | Expenditures | 35,754 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/199 | Expenditures | 33,180 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/200 | Expenditures | 22,820 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/201 | Expenditures | 30,100 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/202 | Expenditures | 24,900 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/203 | Expenditures | 32,284 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/204 | Expenditures | 22,716 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/205 | Expenditures | 30,268 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/206 | Expenditures | 24,732 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/207 | Expenditures | 32,284 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/208 | Expenditures | 22,716 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/209 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/210 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/211 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/212 | Expenditures | 2,040 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/213 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/214 | Expenditures | 45,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/215 | Expenditures | 46,308 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/216 | Expenditures | 7,692 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/217 | Expenditures | 113,280 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/218 | Expenditures | 110,880 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/219 | Expenditures | 33,712 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/220 | Expenditures | 32,256 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/221 | Expenditures | 123,200 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/222 | Expenditures | 55,168 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/223 | Expenditures | 5,312 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/224 | Expenditures | 132,160 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/225 | Expenditures | 39,931 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/226 | Expenditures | 40,002 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/227 | Expenditures | 28,154 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/228 | Expenditures | 45,800 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/229 | Expenditures | 14,200 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/230 | Expenditures | 31,600 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/1 | OB Cancellation | 137,876 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/2 | Receipt Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:29 AM. |