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 | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/24 | Expenditures | 41,656 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/25 | Expenditures | 8,171 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/26 | Expenditures | 111,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/1 | Expenditures | 574,392 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 116,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 124,686 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 464,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:54 AM. |