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 | 11/11/2021 | TPDF/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | TPDF/2021-22/P/22 | Expenditures | 15,048 | ||||||||||
Select activity nature | 11/11/2021 | TPDF/2021-22/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 46,360 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 27,335 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 27,335 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 27,335 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 27,335 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 45,045 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 350,546 | ||||||||||
Select activity nature | 23/11/2021 | TPDF/2021-22/P/24 | Expenditures | 24,201 | ||||||||||
Select activity nature | 23/11/2021 | TPDF/2021-22/P/25 | Expenditures | 170,236 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 181,790 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/73 | Expenditures | 184,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:21 PM. |