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 | 07/12/2022 | SFCG/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/47 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/50 | Expenditures | 550 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/51 | Expenditures | 24,403 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/52 | Expenditures | 9,891 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/54 | Expenditures | 19,473 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/55 | Expenditures | 19,473 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/56 | Expenditures | 5,620 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 194,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:47 AM. |