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 | 05/01/2023 | TPDF/2022-23/P/15 | Expenditures | 74,250 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/16 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/18 | Expenditures | 175,450 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/19 | Expenditures | 194,161 | ||||||||||
Select activity nature | 10/01/2023 | TPDF/2022-23/P/20 | Expenditures | 19,250 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/163 | Expenditures | 190,340 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/164 | Expenditures | 178,560 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/165 | Expenditures | 119,040 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/166 | Expenditures | 198,400 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/167 | Expenditures | 158,720 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/168 | Expenditures | 98,580 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/170 | Expenditures | 46,330 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/171 | Expenditures | 63,180 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/172 | Expenditures | 6,391 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/173 | Expenditures | 17,737 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/174 | Expenditures | 186,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/175 | Expenditures | 95,790 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 186,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 105,300 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/24 | Expenditures | 16,120 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/25 | Expenditures | 13,153 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/26 | Expenditures | 6,370 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/178 | Expenditures | 17,925 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/179 | Expenditures | 370,450 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/180 | Expenditures | 30,405 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/181 | Expenditures | 71,300 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/182 | Expenditures | 108,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:17 PM. |