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 | 03/12/2022 | SFCG/2022-23/P/33 | Expenditures | 37,324 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 305,105 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/26 | Expenditures | 4,730 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/27 | Expenditures | 7,840 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/28 | Expenditures | 16,700 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/29 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/30 | Expenditures | 134,828 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/31 | Expenditures | 90,456 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/32 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:14 PM. |