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 | 12/08/2021 | TPDF/2021-22/P/56 | Expenditures | 3,405 | 20/08/2021 | XVFC/2021-22/J/1 | 199,980 | |||||||
Select activity nature | 13/08/2021 | TPDF/2021-22/P/57 | Expenditures | 9,730 | 21/08/2021 | XVFC/2021-22/J/2 | 145,656 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Transfer | 199,980 | 21/08/2021 | XVFC/2021-22/J/3 | 199,980 | |||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/10 | Transfer | 199,980 | 21/08/2021 | XVFC/2021-22/J/4 | 498,094 | |||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/11 | Transfer | 199,980 | 21/08/2021 | XVFC/2021-22/J/5 | 199,980 | |||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Transfer | 199,980 | 21/08/2021 | XVFC/2021-22/J/6 | 199,980 | |||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/8 | Transfer | 145,656 | 23/08/2021 | XVFC/2021-22/J/7 | 145,656 | |||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/9 | Transfer | 498,094 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Transfer | 145,656 | ||||||||||
Select activity nature | 31/08/2021 | TPDF/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2021 | TPDF/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:12 AM. |