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 | 08/04/2022 | TPDF/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,735 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 51,035 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,834 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,747 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,117 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 232,717 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,749 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 340 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:47 PM. |