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 | 02/11/2021 | TPDF/2021-22/P/8 | Expenditures | 2,544 | ||||||||||
Select activity nature | 02/11/2021 | TPDF/2021-22/P/9 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 52,156 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,866 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/73 | Expenditures | 6,010 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/74 | Expenditures | 14,358 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/75 | Expenditures | 176,805 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/77 | Expenditures | 40,675 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/78 | Expenditures | 6,633 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/79 | Expenditures | 59,817 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/80 | Expenditures | 707 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/81 | Expenditures | 2,718 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/82 | Expenditures | 34,660 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/83 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:39 AM. |