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 | 02/12/2022 | SFCG/2022-23/P/110 | Expenditures | 122,000 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/62 | Expenditures | 18,090 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/65 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/112 | Expenditures | 30,460 | ||||||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 682,654 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 757,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:24 PM. |