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 | 13/10/2022 | TPDF/2022-23/P/3 | Expenditures | 42,400 | ||||||||||
Select activity nature | 13/10/2022 | TPDF/2022-23/P/4 | Expenditures | 68,688 | ||||||||||
Select activity nature | 13/10/2022 | TPDF/2022-23/P/5 | Expenditures | 68,688 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 75,405 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/74 | Expenditures | 9,730 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/75 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/76 | Expenditures | 1,125 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/77 | Expenditures | 2,090 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/78 | Expenditures | 9,730 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/79 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/80 | Expenditures | 1,125 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/81 | Expenditures | 2,090 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/82 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:44 PM. |