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 | 13/07/2021 | TPDF/2021-22/P/1 | Expenditures | 6,021 | ||||||||||
Select activity nature | 13/07/2021 | TPDF/2021-22/P/2 | Expenditures | 6,021 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/07/2021 | TPDF/2021-22/P/3 | Expenditures | 4,144 | ||||||||||
Select activity nature | 16/07/2021 | TPDF/2021-22/P/4 | Expenditures | 4,465 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/35 | Expenditures | 24,794 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/36 | Expenditures | 32,193 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/37 | Expenditures | 111,878 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/38 | Expenditures | 69,741 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 77,646 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/40 | Expenditures | 79,038 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/41 | Expenditures | 371,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:45 AM. |