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 | 11/01/2023 | TPDF/2022-23/P/17 | Expenditures | 20,100 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/19 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/20 | Expenditures | 4,876 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,181 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 28,181 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 22,654 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,644 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,232 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,245 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,851 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,072 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 203 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 648 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 54,710 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,460 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 17,350 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,648 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,386 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,380 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 289 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:40 AM. |