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 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | 07/05/2022 | XVFC/2022-23/J/4 | 443,705 | |||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,526 | 07/05/2022 | XVFC/2022-23/J/5 | 174,300 | |||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,829 | 11/05/2022 | XVFC/2022-23/J/6 | 109,870 | |||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | 20/05/2022 | XVFC/2022-23/J/7 | 577,840 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Transfer | 45,300 | 20/05/2022 | XVFC/2022-23/J/8 | 221,220 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Transfer | 16,000 | 26/05/2022 | XVFC/2022-23/J/10 | 275,400 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Transfer | 16,000 | 26/05/2022 | XVFC/2022-23/J/11 | 102,870 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Transfer | 16,000 | 26/05/2022 | XVFC/2022-23/J/12 | 53,735 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/22 | Transfer | 16,000 | 26/05/2022 | XVFC/2022-23/J/13 | 150,000 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Transfer | 16,000 | 26/05/2022 | XVFC/2022-23/J/9 | 147,120 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Transfer | 16,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/25 | Transfer | 16,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/26 | Transfer | 70,700 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/27 | Transfer | 45,400 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/28 | Transfer | 102,870 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/29 | Transfer | 16,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/30 | Transfer | 29,300 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/31 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/32 | Transfer | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/33 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/34 | Transfer | 51,435 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/35 | Transfer | 77,870 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/36 | Transfer | 16,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/39 | Transfer | 52,870 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/40 | Transfer | 102,870 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/42 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/43 | Transfer | 53,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/44 | Transfer | 90,700 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/45 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/46 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/47 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/48 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/49 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/50 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/51 | Transfer | 16,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/52 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/53 | Transfer | 75,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/54 | Transfer | 21,120 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/55 | Transfer | 45,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/56 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/57 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/58 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/59 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/60 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/61 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/62 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/63 | Transfer | 87,220 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/64 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/65 | Transfer | 102,870 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/66 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/67 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/68 | Transfer | 38,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/69 | Transfer | 45,400 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/70 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/71 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/72 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/73 | Transfer | 16,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/74 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/75 | Transfer | 74,632 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/76 | Transfer | 51,435 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:01 PM. |