Voucher Wise Summary Report
Opening Balance | 1,595,072.5 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,005 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,795 | ||||||||||
Select activity nature | 12/04/2022 | TPDF/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/04/2022 | TPDF/2022-23/P/3 | Expenditures | 22,017 | ||||||||||
Select activity nature | 22/04/2022 | TPDF/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | TPDF/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2022 | TPDF/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | TPDF/2022-23/P/7 | Expenditures | 12,777 | ||||||||||
Select activity nature | 27/04/2022 | TPDF/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:14 AM. |