Voucher Wise Summary Report
Opening Balance | 1,380,429 | |||||||||||||
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 | 11/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/04/2022 | TPDF/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/04/2022 | TPDF/2022-23/P/3 | Expenditures | 45,585 | ||||||||||
Select activity nature | 26/04/2022 | TPDF/2022-23/P/4 | Expenditures | 2,544 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:08 AM. |