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 | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 2,228 | ||||||||||
Select activity nature | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2021 | SFCG/2021-22/P/34 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/12/2021 | SFCG/2021-22/P/35 | Expenditures | 31,420 | ||||||||||
Select activity nature | 08/12/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/31 | Expenditures | 37,508 | ||||||||||
Select activity nature | 14/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2021 | SFCG/2021-22/P/37 | Expenditures | 77,700 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 272,400 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 621,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:47 PM. |