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 | TPDF/2022-23/P/21 | Expenditures | 14,840 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 110,700 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,676 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 56,725 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 76,385 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 122,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:19 AM. |