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 | 02/02/2024 | TPDF/2023-24/P/14 | Expenditures | 73,300 | ||||||||||
Select activity nature | 02/02/2024 | TPDF/2023-24/P/15 | Expenditures | 1,496 | ||||||||||
Select activity nature | 02/02/2024 | TPDF/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2024 | TPDF/2023-24/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/27 | Expenditures | 158,100 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/28 | Expenditures | 4,047 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/29 | Expenditures | 14,260 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/30 | Expenditures | 15,791 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/31 | Expenditures | 14,260 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/32 | Expenditures | 15,791 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/33 | Expenditures | 14,260 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/34 | Expenditures | 15,791 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/35 | Expenditures | 3,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:39 PM. |