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 | 06/05/2022 | TPDF/2022-23/P/2 | Expenditures | 16,530 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,301 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 35,838 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 47 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/37 | Expenditures | 2,301 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/38 | Expenditures | 47 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/39 | Expenditures | 35,838 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,301 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/41 | Expenditures | 47 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/42 | Expenditures | 35,838 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/43 | Expenditures | 45,815 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/44 | Expenditures | 70,076 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/45 | Expenditures | 45,815 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/46 | Expenditures | 70,076 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 115,258 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/48 | Expenditures | 16,595 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/49 | Expenditures | 38,332 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 115,258 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 16,595 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 38,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:34 PM. |