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 | 03/01/2023 | TPDF/2022-23/P/21 | Expenditures | 35 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 170,190 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 485,674 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 485,343 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,676 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/24 | Expenditures | 6,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:03 PM. |