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/28 | Expenditures | 159,285 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/29 | Expenditures | 1,696 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/31 | Expenditures | 24,274 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/32 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:27 AM. |