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 | 06/10/2022 | SFCG/2022-23/P/18 | Expenditures | 30,576 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/19 | Expenditures | 28,074 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/21 | Expenditures | 85,357 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/27 | Expenditures | 9,930 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/30 | Expenditures | 24,710 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/31 | Expenditures | 19,720 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/32 | Expenditures | 21,950 | ||||||||||
Select activity nature | 06/10/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 118,805 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 125,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:46 PM. |