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 | 15/02/2023 | CGF/2022-23/P/12 | Expenditures | 170,000 | ||||||||||
Select activity nature | 15/02/2023 | CGF/2022-23/P/13 | Expenditures | 98,951 | ||||||||||
Select activity nature | 15/02/2023 | CGF/2022-23/P/14 | Expenditures | 281,400 | ||||||||||
Select activity nature | 15/02/2023 | SSDG/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/02/2023 | SSDG/2022-23/P/8 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 108,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:48:25 PM. |