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/8 | Expenditures | 27,348 | ||||||||||
Select activity nature | 02/02/2023 | TPDF/2022-23/P/9 | Expenditures | 33,516 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,374 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 48 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,760 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,295 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 149 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 954 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,215 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,985 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,133 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 64 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 11,755 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 767 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,235 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 38,280 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 14,850 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,694 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 137 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 113 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,987 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 22,050 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 55,730 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,772 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,576 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,304 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 32,440 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,927 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 264 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 29,430 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:27 AM. |