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 | 06/03/2023 | SFCG/2022-23/P/68 | Expenditures | 4,250 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/69 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/03/2023 | SFCG/2022-23/P/70 | Expenditures | 24,200 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/76 | Expenditures | 36,814 | ||||||||||
Select activity nature | 09/03/2023 | SFCG/2022-23/P/71 | Expenditures | 28,150 | ||||||||||
Select activity nature | 10/03/2023 | SFCG/2022-23/P/72 | Expenditures | 28,190 | ||||||||||
Select activity nature | 13/03/2023 | SFCG/2022-23/P/73 | Expenditures | 29,020 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 99,070 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/4 | Expenditures | 143,878 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 139,518 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 184,361 | ||||||||||
Select activity nature | 14/03/2023 | SFCG/2022-23/P/74 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/03/2023 | SFCG/2022-23/P/75 | Expenditures | 11,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:36 PM. |