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 | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,957 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,795 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 159 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 823 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 8,095 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 825 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,622 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,230 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,980 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,699 | ||||||||||
Select activity nature | 06/01/2023 | TPDF/2022-23/P/21 | Expenditures | 33,300 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 107,890 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,202 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:43 PM. |