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 | 14/07/2021 | TPDF/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2021 | TPDF/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2021 | TPDF/2021-22/P/22 | Expenditures | 2,150 | ||||||||||
Select activity nature | 17/07/2021 | TPDF/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2021 | TPDF/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2021 | TPDF/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/29 | Expenditures | 29,700 | ||||||||||
Select activity nature | 23/07/2021 | TPDF/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 11,143 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 156,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:36 AM. |