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 | 01/04/2022 | TPDF/2022-23/P/1 | Expenditures | 10,713 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/10 | Expenditures | 6,495 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/2 | Expenditures | 34,389 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/3 | Expenditures | 18,311 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/4 | Expenditures | 5,382 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/5 | Expenditures | 14,540 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/6 | Expenditures | 12,074 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/7 | Expenditures | 4,668 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/8 | Expenditures | 23,301 | ||||||||||
Select activity nature | 01/04/2022 | TPDF/2022-23/P/9 | Expenditures | 6,017 | ||||||||||
Select activity nature | 07/04/2022 | TPDF/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/04/2022 | TPDF/2022-23/P/12 | Expenditures | 11,235 | ||||||||||
Select activity nature | 07/04/2022 | TPDF/2022-23/P/13 | Expenditures | 20,990 | ||||||||||
Select activity nature | 18/04/2022 | TPDF/2022-23/P/14 | Expenditures | 10,215 | ||||||||||
Select activity nature | 18/04/2022 | TPDF/2022-23/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:45 AM. |