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 | 06/06/2022 | TPDF/2022-23/P/3 | Expenditures | 29,225 | ||||||||||
Select activity nature | 06/06/2022 | TPDF/2022-23/P/4 | Expenditures | 1,432 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,835 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 76,570 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 24,571 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 501 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 123,759 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,526 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 36,177 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 738 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 123,759 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,526 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 36,177 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 738 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 76,570 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,571 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 501 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 22,530 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 460 | ||||||||||
Select activity nature | 29/06/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 42,405 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 865 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 53,542 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,093 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 32,340 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 660 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 183,242 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:24 AM. |