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 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,340 | ||||||||||
Select activity nature | 01/10/2022 | TPDF/2022-23/P/27 | Expenditures | 151,580 | ||||||||||
Select activity nature | 15/10/2022 | TPDF/2022-23/P/30 | Expenditures | 552 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 4,235 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 63,210 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,290 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/66 | Expenditures | 19,160 | ||||||||||
Select activity nature | 20/10/2022 | TPDF/2022-23/P/31 | Expenditures | 552 | ||||||||||
Select activity nature | 20/10/2022 | TPDF/2022-23/P/32 | Expenditures | 12,147 | ||||||||||
Select activity nature | 20/10/2022 | TPDF/2022-23/P/33 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 24,187 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 494 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 15,225 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 311 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:43 PM. |