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 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 48,176 | ||||||||||
Select activity nature | 18/03/2023 | TPDF/2022-23/P/9 | Expenditures | 10,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 74,461 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 47,145 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,348 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,522 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,829 | ||||||||||
Select activity nature | 28/03/2023 | TPDF/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:31 PM. |