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 | 14/08/2023 | TPDF/2023-24/P/29 | Expenditures | 136,800 | ||||||||||
Select activity nature | 14/08/2023 | TPDF/2023-24/P/30 | Expenditures | 101,614 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/100 | Expenditures | 147 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/101 | Expenditures | 43,708 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/102 | Expenditures | 892 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/103 | Expenditures | 19,404 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/104 | Expenditures | 396 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/85 | Expenditures | 8,222 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/86 | Expenditures | 168 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/87 | Expenditures | 31,237 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/88 | Expenditures | 638 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/89 | Expenditures | 7,920 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/90 | Expenditures | 15,750 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/91 | Expenditures | 19,012 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/92 | Expenditures | 388 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/93 | Expenditures | 18,154 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/94 | Expenditures | 371 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/95 | Expenditures | 10,192 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/96 | Expenditures | 208 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/97 | Expenditures | 16,611 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/98 | Expenditures | 339 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/99 | Expenditures | 7,203 | ||||||||||
Select activity nature | 25/08/2023 | TPDF/2023-24/P/31 | Expenditures | 1,695 | ||||||||||
Select activity nature | 25/08/2023 | TPDF/2023-24/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 25/08/2023 | TPDF/2023-24/P/33 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/08/2023 | TPDF/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:57 AM. |