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 | 05/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 460 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 460 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 460 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/55 | Expenditures | 460 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/56 | Expenditures | 460 | ||||||||||
Select activity nature | 16/08/2022 | TPDF/2022-23/P/1 | Expenditures | 14,628 | ||||||||||
Select activity nature | 16/08/2022 | TPDF/2022-23/P/2 | Expenditures | 6,784 | ||||||||||
Select activity nature | 30/08/2022 | TPDF/2022-23/P/3 | Expenditures | 18,408 | ||||||||||
Select activity nature | 30/08/2022 | TPDF/2022-23/P/4 | Expenditures | 12,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:11 AM. |