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 | 30/12/2022 | TPDF/2022-23/P/25 | Expenditures | 11,987 | ||||||||||
Select activity nature | 30/12/2022 | TPDF/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2022 | TPDF/2022-23/P/27 | Expenditures | 9,575 | ||||||||||
Select activity nature | 30/12/2022 | TPDF/2022-23/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/12/2022 | TPDF/2022-23/P/29 | Expenditures | 3,510 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/84 | Expenditures | 42,423 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/85 | Expenditures | 868 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 42,425 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,946 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 52,860 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,856 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 23,850 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/91 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:14 AM. |