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 | 19/07/2022 | TPDF/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/12 | Expenditures | 3,148 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/13 | Expenditures | 1,648 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/14 | Expenditures | 1,648 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/15 | Expenditures | 1,648 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2022 | TPDF/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 30,150 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,485 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,039 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,601 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,123 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,249 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,098 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,695 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,478 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,080 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 38,836 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:03 PM. |