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 | 11/03/2023 | IAY/2022-23/P/1 | Expenditures | 192,201 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/33 | Expenditures | 141,650 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/34 | Expenditures | 79,604 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/37 | Expenditures | 102,854 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/38 | Expenditures | 248,148 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/39 | Expenditures | 127,677 | ||||||||||
Select activity nature | 11/03/2023 | SFCG/2022-23/P/40 | Expenditures | 23,740 | ||||||||||
Select activity nature | 11/03/2023 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/03/2023 | SFCG/2022-23/P/35 | Expenditures | 287,315 | ||||||||||
Select activity nature | 26/03/2023 | SFCG/2022-23/P/36 | Expenditures | 228,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:56 PM. |