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 | 03/10/2022 | SFCG/2022-23/P/128 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/129 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/130 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/131 | Expenditures | 47,829 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/132 | Expenditures | 46,020 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/133 | Expenditures | 42,276 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/134 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/135 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/136 | Expenditures | 4,700 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/139 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/140 | Expenditures | 24,072 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/141 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/142 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/143 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/144 | Expenditures | 56,600 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/145 | Expenditures | 60,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/148 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/149 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/150 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/151 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/152 | Expenditures | 48,037 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/153 | Expenditures | 69,300 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/154 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/155 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/156 | Expenditures | 62,235 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/157 | Expenditures | 69,910 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/158 | Expenditures | 73,200 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 211,446 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 47,245 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,202 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 655,208 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 685,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:39 PM. |