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 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 204,550 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/5 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 47,560 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,110 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 58,571 | ||||||||||
Select activity nature | 15/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/27 | Expenditures | 37,360 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/30 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/32 | Expenditures | 22,830 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/33 | Expenditures | 10,125 | ||||||||||
Select activity nature | 15/08/2022 | SFCG/2022-23/P/34 | Expenditures | 32,125 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/38 | Expenditures | 18,770 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:33 AM. |