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 | 01/01/2023 | TPDF/2022-23/P/26 | Expenditures | 2,544 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 6,805 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 413 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,288 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 10,790 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,238 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:29 PM. |