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 | 5THSFC/2021-22/P/101 | Expenditures | 11,885 | 05/01/2022 | XVFC/2021-22/J/2 | 82,358 | |||||||
Select activity nature | 04/01/2022 | 5THSFC/2021-22/P/102 | Expenditures | 6,400 | 06/01/2022 | XVFC/2021-22/J/3 | 130,000 | |||||||
Select activity nature | 04/01/2022 | 5THSFC/2021-22/P/103 | Expenditures | 747,327 | 06/01/2022 | XVFC/2021-22/J/4 | 82,217 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/1 | Transfer | 82,358 | 06/01/2022 | XVFC/2021-22/J/5 | 82,500 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/2 | Transfer | 130,000 | 07/01/2022 | XVFC/2021-22/J/10 | 36,771 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/3 | Transfer | 82,217 | 07/01/2022 | XVFC/2021-22/J/11 | 98,360 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/4 | Transfer | 82,500 | 07/01/2022 | XVFC/2021-22/J/12 | 73,771 | |||||||
Select activity nature | 07/01/2022 | 5THSFC/2021-22/P/104 | Expenditures | 200,667 | 07/01/2022 | XVFC/2021-22/J/13 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/10 | Transfer | 98,360 | 07/01/2022 | XVFC/2021-22/J/14 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/11 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/15 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/12 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/16 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/13 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/17 | 33,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/14 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/18 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/15 | Transfer | 33,771 | 07/01/2022 | XVFC/2021-22/J/19 | 49,180 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/16 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/20 | 33,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/17 | Transfer | 49,180 | 07/01/2022 | XVFC/2021-22/J/21 | 49,180 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/18 | Transfer | 33,771 | 07/01/2022 | XVFC/2021-22/J/22 | 50,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/19 | Transfer | 49,180 | 07/01/2022 | XVFC/2021-22/J/23 | 25,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/20 | Transfer | 33,771 | 07/01/2022 | XVFC/2021-22/J/24 | 25,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Transfer | 25,000 | 07/01/2022 | XVFC/2021-22/J/25 | 40,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/22 | Transfer | 25,000 | 07/01/2022 | XVFC/2021-22/J/26 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/23 | Transfer | 40,000 | 07/01/2022 | XVFC/2021-22/J/27 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/24 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/28 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/25 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/29 | 48,360 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/26 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/30 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/27 | Transfer | 48,360 | 07/01/2022 | XVFC/2021-22/J/31 | 50,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/28 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/6 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Transfer | 50,000 | 07/01/2022 | XVFC/2021-22/J/7 | 73,771 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/5 | Transfer | 73,771 | 07/01/2022 | XVFC/2021-22/J/8 | 98,360 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/6 | Transfer | 43,771 | 07/01/2022 | XVFC/2021-22/J/9 | 37,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/7 | Transfer | 98,360 | 27/01/2022 | XVFC/2021-22/J/32 | 82,500 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/8 | Transfer | 37,000 | 27/01/2022 | XVFC/2021-22/J/33 | 82,217 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/9 | Transfer | 36,771 | 31/01/2022 | XVFC/2021-22/J/34 | 41,186 | |||||||
Select activity nature | 31/01/2022 | 5THSFC/2021-22/P/105 | Expenditures | 240,716 | 31/01/2022 | XVFC/2021-22/J/35 | 37,771 | |||||||
Select activity nature | 31/01/2022 | 5THSFC/2021-22/P/106 | Expenditures | 112,272 | 31/01/2022 | XVFC/2021-22/J/36 | 98,360 | |||||||
Select activity nature | 31/01/2022 | 5THSFC/2021-22/P/107 | Expenditures | 129,624 | 31/01/2022 | XVFC/2021-22/J/37 | 50,000 | |||||||
Select activity nature | 31/01/2022 | 5THSFC/2021-22/P/108 | Expenditures | 86,416 | 31/01/2022 | XVFC/2021-22/J/38 | 82,358 | |||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/30 | Transfer | 82,217 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/31 | Transfer | 41,186 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Transfer | 73,771 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Transfer | 98,360 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Transfer | 57,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:42 AM. |