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 | 03/03/2021 | TPDF/2020-21/P/36 | Expenditures | 15,375 | ||||||||||
Select activity nature | 03/03/2021 | TPDF/2020-21/P/37 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/03/2021 | TPDF/2020-21/P/38 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/03/2021 | TPDF/2020-21/P/39 | Expenditures | 83,400 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 669,061 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 643,383 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 727,407 | ||||||||||
Select activity nature | 04/03/2021 | TPDF/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2021 | TPDF/2020-21/P/41 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/03/2021 | TPDF/2020-21/P/42 | Expenditures | 26,370 | ||||||||||
Select activity nature | 06/03/2021 | TPDF/2020-21/P/43 | Expenditures | 124,394 | ||||||||||
Select activity nature | 06/03/2021 | TPDF/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/03/2021 | TPDF/2020-21/P/45 | Expenditures | 18,392 | ||||||||||
Select activity nature | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/03/2021 | TPDF/2020-21/P/46 | Expenditures | 43,107 | ||||||||||
Select activity nature | 25/03/2021 | TPDF/2020-21/P/47 | Expenditures | 100,441 | ||||||||||
Select activity nature | 30/03/2021 | TPDF/2020-21/P/48 | Expenditures | 8,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:32 AM. |