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 | 06/06/2022 | IAY/2022-23/P/1 | Expenditures | 3,563,464 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/24 | Expenditures | 21,840 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/26 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/31 | Expenditures | 6,502 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/32 | Expenditures | 11,225 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/33 | Expenditures | 24,475 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/37 | Expenditures | 28,834 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:49 AM. |