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 | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 179,954 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/187 | Expenditures | 149,988 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/188 | Expenditures | 599,571 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/189 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/190 | Expenditures | 1,178 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/191 | Expenditures | 14,546 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/192 | Expenditures | 20,211 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/193 | Expenditures | 25,065 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/194 | Expenditures | 384,703 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/195 | Expenditures | 247,820 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/196 | Expenditures | 354,952 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/197 | Expenditures | 155,000 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/198 | Expenditures | 17,646 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/199 | Expenditures | 499,560 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/200 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/201 | Expenditures | 40,600 | ||||||||||
Select activity nature | 28/02/2023 | SFCG/2022-23/P/202 | Expenditures | 71,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 217,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:47 AM. |