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 | 04/08/2022 | TPDF/2022-23/P/10 | Expenditures | 42,169 | ||||||||||
Select activity nature | 18/08/2022 | TPDF/2022-23/P/11 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/108 | Expenditures | 12,345 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/109 | Expenditures | 35,310 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/110 | Expenditures | 11,050 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/111 | Expenditures | 12,364 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/112 | Expenditures | 3,175 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/113 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:40 AM. |