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 | 06/06/2022 | TPDF/2022-23/P/20 | Expenditures | 2,480 | 21/06/2022 | XVFC/2022-23/J/1 | 481,845 | |||||||
Select activity nature | 10/06/2022 | TPDF/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2022 | TPDF/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/06/2022 | TPDF/2022-23/P/23 | Expenditures | 8,660 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,184 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,460 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 31,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,536 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,744 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,191 | ||||||||||
Select activity nature | 15/06/2022 | TPDF/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/06/2022 | TPDF/2022-23/P/25 | Expenditures | 10,859 | ||||||||||
Select activity nature | 20/06/2022 | TPDF/2022-23/P/26 | Expenditures | 2,510 | ||||||||||
Select activity nature | 20/06/2022 | TPDF/2022-23/P/27 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/06/2022 | TPDF/2022-23/P/28 | Expenditures | 7,204 | ||||||||||
Select activity nature | 20/06/2022 | TPDF/2022-23/P/29 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/06/2022 | TPDF/2022-23/P/30 | Expenditures | 67,180 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Transfer | 481,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:44 AM. |