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 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,088 | ||||||||||
Select activity nature | 27/07/2022 | TPDF/2022-23/P/7 | Expenditures | 10,895 | ||||||||||
Select activity nature | 27/07/2022 | TPDF/2022-23/P/8 | Expenditures | 12,711 | ||||||||||
Select activity nature | 27/07/2022 | TPDF/2022-23/P/9 | Expenditures | 5,232 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 62,544 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 62,544 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,931 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,384 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/2 | Expenditures | 35.4 | ||||||||||
Select activity nature | 28/07/2022 | TPDF/2022-23/P/10 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:07 AM. |