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 | 02/01/2023 | TPDF/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2023 | TPDF/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,980 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/29 | Expenditures | 10,176 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:46 AM. |