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 | 04/11/2022 | SFCG/2022-23/P/128 | Expenditures | 1,194,148 | ||||||||||
Select activity nature | 04/11/2022 | SFCG/2022-23/P/129 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/130 | Expenditures | 105,758 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/131 | Expenditures | 15,397 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/132 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/133 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/134 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/11/2022 | SFCG/2022-23/P/135 | Expenditures | 154,420 | ||||||||||
Select activity nature | 14/11/2022 | SFCG/2022-23/P/136 | Expenditures | 24,986 | ||||||||||
Select activity nature | 14/11/2022 | SFCG/2022-23/P/137 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 489,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:51 PM. |