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 | 07/01/2023 | TPDF/2022-23/P/16 | Expenditures | 13,054 | ||||||||||
Select activity nature | 07/01/2023 | TPDF/2022-23/P/17 | Expenditures | 9,631 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 123 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,227 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,760 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 765 | ||||||||||
Select activity nature | 10/01/2023 | TPDF/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/19 | Expenditures | 908 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 635 | ||||||||||
Select activity nature | 30/01/2023 | TPDF/2022-23/P/20 | Expenditures | 1,696 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:08 AM. |