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 | 04/12/2021 | DRDA/2021-22/P/80 | Expenditures | 9,200 | 16/12/2021 | XVFC/2021-22/J/35 | 200,000 | |||||||
Select activity nature | 04/12/2021 | PPMS/2021-22/P/76 | Expenditures | 46,250 | 16/12/2021 | XVFC/2021-22/J/36 | 250,000 | |||||||
Select activity nature | 04/12/2021 | PPMS/2021-22/P/77 | Expenditures | 15,500 | 16/12/2021 | XVFC/2021-22/J/37 | 300,000 | |||||||
Select activity nature | 04/12/2021 | PPMS/2021-22/P/78 | Expenditures | 6,000 | 16/12/2021 | XVFC/2021-22/J/38 | 200,000 | |||||||
Select activity nature | 04/12/2021 | PPMS/2021-22/P/79 | Expenditures | 6,000 | 16/12/2021 | XVFC/2021-22/J/39 | 250,000 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/63 | Expenditures | 9,558 | 16/12/2021 | XVFC/2021-22/J/40 | 300,000 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/64 | Expenditures | 7,310 | 16/12/2021 | XVFC/2021-22/J/41 | 580,545 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/65 | Expenditures | 10,944 | 16/12/2021 | XVFC/2021-22/J/42 | 285,000 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/66 | Expenditures | 9,165 | 17/12/2021 | XVFC/2021-22/J/43 | 21,996 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/67 | Expenditures | 5,420 | 31/12/2021 | XVFC/2021-22/J/44 | 300,000 | |||||||
Select activity nature | 04/12/2021 | ZPSPHA/2021-22/P/68 | Expenditures | 19,142 | 31/12/2021 | XVFC/2021-22/J/45 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/40 | Transfer | 300,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/41 | Transfer | 580,545 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Transfer | 285,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Transfer | 21,996 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/45 | Transfer | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:16:14 AM. |