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 | 10/02/2022 | SFCG/2021-22/P/50 | Expenditures | 38,155 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 394,800 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/49 | Expenditures | 301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:05 PM. |