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 | 14/11/2022 | TPDF/2022-23/P/10 | Expenditures | 38,988 | ||||||||||
Select activity nature | 14/11/2022 | TPDF/2022-23/P/11 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,175 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,947 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,213 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 101 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,175 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,947 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,213 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 101 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,175 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,947 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,213 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 101 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,175 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,947 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,213 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:27 AM. |