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/10 | Expenditures | 7,500 | 04/01/2023 | TPDF/2022-23/J/1 | 50,591 | |||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/11 | Expenditures | 12,350 | 04/01/2023 | TPDF/2022-23/J/2 | 31,668 | |||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/12 | Expenditures | 6,540 | 04/01/2023 | TPDF/2022-23/J/3 | 11,946 | |||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/8 | Expenditures | 64,024 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:51 AM. |