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 | 13/02/2022 | SFCG/2021-22/P/138 | Expenditures | 20,292 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/3 | Expenditures | 504,461 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 15,970 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/139 | Expenditures | 20,542 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/140 | Expenditures | 13,480 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/141 | Expenditures | 14,137 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/142 | Expenditures | 14,935 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/143 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/02/2022 | SFCG/2021-22/P/145 | Expenditures | 30,716 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/144 | Expenditures | 16,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:51 PM. |