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 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 51,097 | ||||||||||
Select activity nature | 19/12/2022 | SFCG/2022-23/P/27 | Expenditures | 149,034 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 78,105 | ||||||||||
Select activity nature | 26/12/2022 | SFCG/2022-23/P/29 | Expenditures | 6,649 | ||||||||||
Select activity nature | 26/12/2022 | SFCG/2022-23/P/30 | Expenditures | 5,520 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/31 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/32 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:13 PM. |