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 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2023 | TPDF/2022-23/P/28 | Expenditures | 4,575 | ||||||||||
Select activity nature | 01/02/2023 | TPDF/2022-23/P/29 | Expenditures | 4,940 | ||||||||||
Select activity nature | 01/02/2023 | TPDF/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/02/2023 | TPDF/2022-23/P/31 | Expenditures | 8,797 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 113,691 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 41,382 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,777 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/32 | Expenditures | 7,307 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/33 | Expenditures | 54,273 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/34 | Expenditures | 19,995 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/35 | Expenditures | 6,360 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/36 | Expenditures | 57,369 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:14 PM. |