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 | 07/01/2023 | TPDF/2022-23/P/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,811 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 568 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 568 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 568 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 568 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 568 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 291 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 291 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/7 | Expenditures | 20,352 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 28,470 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 27,643 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 7,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:11 AM. |