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 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 82,115 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/21 | Expenditures | 28,580 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/22 | Expenditures | 26,125 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/23 | Expenditures | 24,441 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/24 | Expenditures | 37,476 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/25 | Expenditures | 173,913 | ||||||||||
Select activity nature | 27/12/2022 | SFCG/2022-23/P/26 | Expenditures | 36,112 | ||||||||||
Select activity nature | 29/12/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:32 PM. |