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 | 01/02/2022 | TSC/2021-22/P/36 | Expenditures | 31,380 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 103,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 15,546 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17,800 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,300 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 931 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 750 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/46 | Expenditures | 850 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,276 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/37 | Expenditures | 15,600 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/38 | Expenditures | 8,620 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/40 | Expenditures | 2,545 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/41 | Expenditures | 1,730 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/42 | Expenditures | 34,150 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/43 | Expenditures | 38,650 | ||||||||||
Select activity nature | 28/02/2022 | TSC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:34 AM. |