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 | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 204,013 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,316 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 812 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,215 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,907 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,501 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 726 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,635 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 813 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 418 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/18 | Expenditures | 4,300 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/20 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/01/2023 | TPDF/2022-23/P/21 | Expenditures | 55,900 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/22 | Expenditures | 19,013 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/23 | Expenditures | 19,013 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:06 AM. |