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 | 26/03/2022 | XVFC/2021-22/P/1 | Transfer | 87,000 | 26/03/2022 | XVFC/2021-22/J/1 | 1,000,000 | |||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Transfer | 116,000 | 26/03/2022 | XVFC/2021-22/J/2 | 1,500,000 | |||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/11 | Transfer | 15,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/12 | Transfer | 116,016 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/13 | Transfer | 116,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/14 | Transfer | 57,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/2 | Transfer | 97,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/3 | Transfer | 87,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/4 | Transfer | 41,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/5 | Transfer | 25,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/6 | Transfer | 44,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/7 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/8 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/9 | Transfer | 97,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 310,760 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,450 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 755,954 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,131,265.7 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 116,353 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 46,730 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,762 | ||||||||||
Select activity nature | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 329,277 | ||||||||||
Select activity nature | 31/03/2022 | THFC/2021-22/P/2 | Expenditures | 7,132,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:23 PM. |