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 | 01/02/2022 | SFCG/2021-22/P/129 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/130 | Expenditures | 825 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/131 | Expenditures | 2,660 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/132 | Expenditures | 2,550 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/133 | Expenditures | 898,556 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 994,580 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 299,369 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 600,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 889,074 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,926 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 990,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/134 | Expenditures | 2,250,000 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/135 | Expenditures | 352,000 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/136 | Expenditures | 3,650 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/137 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/138 | Expenditures | 2,283 | ||||||||||
Select activity nature | 10/02/2022 | SFCG/2021-22/P/139 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 798,870 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 483,989 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/140 | Expenditures | 18,725 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/141 | Expenditures | 1,594 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/142 | Expenditures | 1,732 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/143 | Expenditures | 949,405 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/144 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/145 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/146 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/147 | Expenditures | 898,242 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/148 | Expenditures | 499,808 | ||||||||||
Select activity nature | 24/02/2022 | SFCG/2021-22/P/149 | Expenditures | 14,733,802 | ||||||||||
Select activity nature | 24/02/2022 | SFCG/2021-22/P/150 | Expenditures | 1,582,765 | ||||||||||
Select activity nature | 25/02/2022 | SFCG/2021-22/P/151 | Expenditures | 16,020 | ||||||||||
Select activity nature | 25/02/2022 | SFCG/2021-22/P/152 | Expenditures | 200,133 | ||||||||||
Select activity nature | 25/02/2022 | SFCG/2021-22/P/153 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:35 AM. |