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 | 06/01/2023 | TPDF/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/01/2023 | TPDF/2022-23/P/37 | Expenditures | 11,025 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/01/2023 | TPDF/2022-23/P/42 | Expenditures | 848 | ||||||||||
Select activity nature | 21/01/2023 | TPDF/2022-23/P/43 | Expenditures | 3,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:17 AM. |