Voucher Wise Summary Report
Opening Balance | 1,987,009.42 | |||||||||||||
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 | 07/04/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,395 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 97,391 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 55,625 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 57,337 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,571 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 53,560 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 134,178 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,550 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/04/2022 | TPDF/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:15 AM. |