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 | 06/04/2022 | TPDF/2022-23/P/1 | Expenditures | 6,000 | 12/04/2022 | XVFC/2022-23/J/1 | 200,626 | |||||||
Select activity nature | 12/04/2022 | TPDF/2022-23/P/2 | Expenditures | 382,485 | 18/04/2022 | XVFC/2022-23/J/2 | 318,421 | |||||||
Select activity nature | 12/04/2022 | TPDF/2022-23/P/3 | Expenditures | 172,500 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 185,232 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 53,320 | ||||||||||
Select activity nature | 16/04/2022 | TPDF/2022-23/P/4 | Expenditures | 210 | ||||||||||
Select activity nature | 16/04/2022 | TPDF/2022-23/P/5 | Expenditures | 390 | ||||||||||
Select activity nature | 16/04/2022 | TPDF/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:30 PM. |