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 | 06/01/2023 | TPDF/2022-23/P/15 | Expenditures | 26,055 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 70,422 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 55,602 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 121,065 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 26,594 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,042 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,522 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 376 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 554 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 554 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 376 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,522 | ||||||||||
Select activity nature | 28/01/2023 | TPDF/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:38 PM. |