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 | 12/10/2022 | SFCG/2022-23/P/37 | Expenditures | 110,000 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/38 | Expenditures | 12,195 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 301,239 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 345,144 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 277,164 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 210,366 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 433,406 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 290,967 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/3 | Expenditures | 385,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:49 PM. |