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 | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,676 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/12 | Expenditures | 14,623 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/13 | Expenditures | 17,395 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/14 | Expenditures | 28,785 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,730 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 25,460 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,836 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,143 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,060 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 260 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 520 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 364 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 207 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/15 | Expenditures | 21,200 | ||||||||||
Select activity nature | 11/01/2023 | TPDF/2022-23/P/18 | Expenditures | 18,263 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/16 | Expenditures | 12,434 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:34 PM. |