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 | 23/01/2023 | SFCG/2022-23/P/283 | Expenditures | 156,150 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/284 | Expenditures | 1,156,840 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/285 | Expenditures | 11,350 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/286 | Expenditures | 450 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/287 | Expenditures | 31,842 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/288 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/289 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/290 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/291 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/292 | Expenditures | 14,606 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/293 | Expenditures | 86,654 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/294 | Expenditures | 190,594 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/295 | Expenditures | 482,017 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/296 | Expenditures | 192,807 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/297 | Expenditures | 278,404 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/298 | Expenditures | 190,968 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/299 | Expenditures | 5,150 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/300 | Expenditures | 208,200 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/301 | Expenditures | 42,200 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/302 | Expenditures | 55,580 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/303 | Expenditures | 84,790 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/304 | Expenditures | 51,803 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/305 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/306 | Expenditures | 4,759 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/307 | Expenditures | 950 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/308 | Expenditures | 50,243 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/309 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/310 | Expenditures | 3,333 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/311 | Expenditures | 9,380 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/312 | Expenditures | 14,550 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/313 | Expenditures | 14,550 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/314 | Expenditures | 2,857 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/315 | Expenditures | 285,124 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/316 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/317 | Expenditures | 11,650 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 703,583 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/71 | Expenditures | 65,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:45 PM. |