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 | 02/01/2023 | TPDF/2022-23/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/01/2023 | TPDF/2022-23/P/18 | Expenditures | 35,689 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,676 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 26,763 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 40,992 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,635 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 546 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 837 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 42,406 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 20,225 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,246 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 584 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 865 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 28,593 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 18,637 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 20,512 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 34,982 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 19,160 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,213 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 419 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 714 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:24 PM. |