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 | 24/02/2023 | TPDF/2022-23/P/21 | Expenditures | 46,338 | ||||||||||
Select activity nature | 24/02/2023 | TPDF/2022-23/P/22 | Expenditures | 21,050 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 26,831 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,128 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,242 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,524 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,524 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,959 | ||||||||||
Select activity nature | 28/02/2023 | TPDF/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:43 PM. |