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 | 08/08/2022 | TPDF/2022-23/P/14 | Expenditures | 30,510 | ||||||||||
Select activity nature | 16/08/2022 | TPDF/2022-23/P/13 | Expenditures | 42,438 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 71,124 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 103,885 | ||||||||||
Select activity nature | 31/08/2022 | TPDF/2022-23/P/15 | Expenditures | 61,600 | ||||||||||
Select activity nature | 31/08/2022 | TPDF/2022-23/P/16 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:36 PM. |