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 | 02/06/2022 | TPDF/2022-23/P/16 | Expenditures | 2,512 | ||||||||||
Select activity nature | 03/06/2022 | TPDF/2022-23/P/17 | Expenditures | 8,558 | ||||||||||
Select activity nature | 03/06/2022 | TPDF/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2022 | TPDF/2022-23/P/19 | Expenditures | 61,794 | ||||||||||
Select activity nature | 14/06/2022 | TPDF/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2022 | TPDF/2022-23/P/21 | Expenditures | 1,463 | ||||||||||
Select activity nature | 14/06/2022 | TPDF/2022-23/P/22 | Expenditures | 490 | ||||||||||
Select activity nature | 18/06/2022 | TPDF/2022-23/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:01 AM. |