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 | 03/01/2023 | TPDF/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 27,900 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 233,804 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 13,706 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 27,890 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 419,223 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 58,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:40 AM. |