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 | 02/02/2023 | TPDF/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2023 | TPDF/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 58,325 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,375 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,230 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,975 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 46,660 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,384 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 65,180 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,330 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 52,144 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,064 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 10,333 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,459 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 577 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 4,113 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,367 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 115,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:50 AM. |