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/34 | Expenditures | 300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 52,327 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,068 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,988 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 163 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,650 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,103 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,395 | ||||||||||
Select activity nature | 20/02/2023 | OWN/2022-23/P/1 | Expenditures | 50 | ||||||||||
Select activity nature | 21/02/2023 | OWN/2022-23/P/2 | Expenditures | 9 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,562 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 52 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,593 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 94 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,584 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,847 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,562 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 52 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,593 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 94 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,584 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,847 | ||||||||||
Select activity nature | 23/02/2023 | TPDF/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:07 PM. |