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 | 03/11/2021 | TPDF/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/22 | Expenditures | 424 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/23 | Expenditures | 12,720 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/24 | Expenditures | 36,888 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 40,577 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,375 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 251 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 594 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/41 | Expenditures | 828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:15 AM. |