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 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 35,749 | ||||||||||
Select activity nature | 09/11/2021 | TPDF/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2021 | TPDF/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2021 | TPDF/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2021 | TPDF/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 4,789 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,035 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,175 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,875 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:43 PM. |