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 | 01/01/2024 | TPDF/2023-24/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/157 | Expenditures | 77,745 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/158 | Expenditures | 77,745 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/159 | Expenditures | 62,280 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/160 | Expenditures | 3,623 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/161 | Expenditures | 113,345 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/162 | Expenditures | 2,312 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/163 | Expenditures | 9,166 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/164 | Expenditures | 381 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/165 | Expenditures | 5,548 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/166 | Expenditures | 232 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/167 | Expenditures | 3,538 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/168 | Expenditures | 148 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/169 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/170 | Expenditures | 68,613 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/171 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/172 | Expenditures | 113,345 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/173 | Expenditures | 2,312 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/174 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/175 | Expenditures | 9,166 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/176 | Expenditures | 381 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/177 | Expenditures | 5,548 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/178 | Expenditures | 232 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/179 | Expenditures | 3,538 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/180 | Expenditures | 148 | ||||||||||
Select activity nature | 30/01/2024 | TPDF/2023-24/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/01/2024 | TPDF/2023-24/P/37 | Expenditures | 1,334 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/181 | Expenditures | 104,495 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/182 | Expenditures | 3,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:31 PM. |