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 | 19/10/2022 | TPDF/2022-23/P/5 | Expenditures | 135,680 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,250 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,730 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,250 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,416 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,730 | ||||||||||
Select activity nature | 28/10/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:35 PM. |