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 | 02/06/2022 | TPDF/2022-23/P/1 | Expenditures | 18,232 | ||||||||||
Select activity nature | 02/06/2022 | TPDF/2022-23/P/2 | Expenditures | 18,232 | ||||||||||
Select activity nature | 02/06/2022 | TPDF/2022-23/P/3 | Expenditures | 18,232 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,425 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,830 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 117 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 84,300 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,638 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 299 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,708 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,564 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,186 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,758 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,945 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,910 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:49 AM. |