Voucher Wise Summary Report
Opening Balance | 1,163,489.04 | |||||||||||||
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 | 06/04/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,965 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,833 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,541 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,541 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:25 PM. |