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 | 03/02/2022 | SFCG/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/02/2022 | SFCG/2021-22/P/76 | Expenditures | 25,634 | ||||||||||
Select activity nature | 03/02/2022 | SFCG/2021-22/P/77 | Expenditures | 26,842 | ||||||||||
Select activity nature | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/75 | Expenditures | 79,440 | ||||||||||
Select activity nature | 07/02/2022 | IAY/2021-22/P/4 | Expenditures | 29,186 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 544,879 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 264,469 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 148,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:52 AM. |