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 | 06/02/2023 | SFC/2022-23/P/7 | Expenditures | 555,868 | 08/02/2023 | 5THSFC/2022-23/C/79 | 1,016 | |||||||
Select activity nature | 06/02/2023 | SFC/2022-23/P/8 | Expenditures | 250,000 | 08/02/2023 | 5THSFC/2022-23/C/80 | 96 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/38 | Expenditures | 857,277 | 08/02/2023 | BKBK/2022-23/C/41 | 1,190 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/39 | Expenditures | 200,024 | 13/02/2023 | 5THSFC/2022-23/C/81 | 204 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/40 | Expenditures | 178,662 | 13/02/2023 | 5THSFC/2022-23/C/82 | 3,876 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 180,835 | 13/02/2023 | 5THSFC/2022-23/C/83 | 3,134 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 269,488 | 13/02/2023 | AGAV/2022-23/C/21 | 316 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/43 | Expenditures | 221,883 | 13/02/2023 | BKBK/2022-23/C/42 | 2,595 | |||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 125,318 | 13/02/2023 | BKBK/2022-23/C/43 | 801 | |||||||
Select activity nature | 08/02/2023 | 5THSFC/2022-23/P/98 | Expenditures | 711,836 | 13/02/2023 | SPPF/2022-23/C/3 | 1,151 | |||||||
Select activity nature | 08/02/2023 | 5THSFC/2022-23/P/99 | Expenditures | 314,403 | 15/02/2023 | 5THSFC/2022-23/C/84 | 2,247 | |||||||
Select activity nature | 08/02/2023 | BKBK/2022-23/P/48 | Expenditures | 300,000 | 15/02/2023 | 5THSFC/2022-23/C/85 | 1,000 | |||||||
Select activity nature | 08/02/2023 | WODC/2022-23/P/16 | Expenditures | 200,000 | 15/02/2023 | BKBK/2022-23/C/44 | 275 | |||||||
Select activity nature | 13/02/2023 | 5THSFC/2022-23/P/100 | Expenditures | 201,919 | 23/02/2023 | BKBK/2022-23/C/45 | 7,227 | |||||||
Select activity nature | 13/02/2023 | 5THSFC/2022-23/P/101 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/02/2023 | 5THSFC/2022-23/P/102 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/02/2023 | BKBK/2022-23/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2023 | BKBK/2022-23/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 149,422 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 160,860 | ||||||||||
Select activity nature | 13/02/2023 | SPPF/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/103 | Expenditures | 736,304 | ||||||||||
Select activity nature | 15/02/2023 | 5THSFC/2022-23/P/104 | Expenditures | 89,493 | ||||||||||
Select activity nature | 15/02/2023 | BKBK/2022-23/P/51 | Expenditures | 399,382 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/105 | Expenditures | 87,818 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/47 | Expenditures | 129,136 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 999,850 | ||||||||||
Select activity nature | 23/02/2023 | 5THSFC/2022-23/P/106 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | AGAV/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2023 | BKBK/2022-23/P/52 | Expenditures | 678,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:53 AM. |