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 | 01/12/2022 | SFCG/2022-23/P/174 | Expenditures | 35,250 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/175 | Expenditures | 32,878 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/176 | Expenditures | 292,560 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/177 | Expenditures | 167,440 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/178 | Expenditures | 30,163 | ||||||||||
Select activity nature | 09/12/2022 | SFCG/2022-23/P/179 | Expenditures | 912,849 | ||||||||||
Select activity nature | 09/12/2022 | SFCG/2022-23/P/180 | Expenditures | 913,070 | ||||||||||
Select activity nature | 12/12/2022 | MPLADS/2022-23/P/1 | Expenditures | 81,900 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/181 | Expenditures | 157,230 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/182 | Expenditures | 158,203 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/198 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/12/2022 | SFCG/2022-23/P/183 | Expenditures | 20,450 | ||||||||||
Select activity nature | 15/12/2022 | SFCG/2022-23/P/184 | Expenditures | 103,429 | ||||||||||
Select activity nature | 15/12/2022 | SFCG/2022-23/P/185 | Expenditures | 457,450 | ||||||||||
Select activity nature | 16/12/2022 | SFCG/2022-23/P/186 | Expenditures | 83,814 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/187 | Expenditures | 89,087 | ||||||||||
Select activity nature | 21/12/2022 | SFCG/2022-23/P/188 | Expenditures | 277,261 | ||||||||||
Select activity nature | 21/12/2022 | SFCG/2022-23/P/189 | Expenditures | 88,787 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/190 | Expenditures | 109,002 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/191 | Expenditures | 168,342 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/192 | Expenditures | 182,065 | ||||||||||
Select activity nature | 28/12/2022 | SFCG/2022-23/P/193 | Expenditures | 187,118 | ||||||||||
Select activity nature | 28/12/2022 | SFCG/2022-23/P/194 | Expenditures | 193,084 | ||||||||||
Select activity nature | 29/12/2022 | SFCG/2022-23/P/195 | Expenditures | 170,200 | ||||||||||
Select activity nature | 29/12/2022 | SFCG/2022-23/P/196 | Expenditures | 195,463 | ||||||||||
Select activity nature | 29/12/2022 | SFCG/2022-23/P/197 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:47 PM. |