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 | 03/02/2023 | SFCG/2022-23/P/298 | Expenditures | 20,375 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/299 | Expenditures | 2,920 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/300 | Expenditures | 2,176 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/301 | Expenditures | 4,505 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/302 | Expenditures | 24,650 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/303 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/304 | Expenditures | 11,206 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/305 | Expenditures | 14,900 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 890,860 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 562,405 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/306 | Expenditures | 466,400 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/307 | Expenditures | 24,986 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/308 | Expenditures | 876,500 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/309 | Expenditures | 486,300 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/310 | Expenditures | 291,500 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/311 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/312 | Expenditures | 286,345 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/313 | Expenditures | 179,455 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/314 | Expenditures | 49,822 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/315 | Expenditures | 9,521 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/316 | Expenditures | 487,100 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/317 | Expenditures | 51,432 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/318 | Expenditures | 49,790 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/319 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/320 | Expenditures | 80,825 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/321 | Expenditures | 21,280 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/322 | Expenditures | 67,356 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/323 | Expenditures | 38,700 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 802,740 | ||||||||||
Select activity nature | 24/02/2023 | SFCG/2022-23/P/324 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:15 PM. |