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 | 04/08/2021 | TPDF/2021-22/P/15 | Expenditures | 11,390 | 25/08/2021 | OWN/2021-22/C/1 | 367,217 | |||||||
Select activity nature | 06/08/2021 | TPDF/2021-22/P/16 | Expenditures | 43,756 | 25/08/2021 | TPDF/2021-22/C/1 | 6,240 | |||||||
Select activity nature | 06/08/2021 | TPDF/2021-22/P/17 | Expenditures | 3,000 | 25/08/2021 | TPDF/2021-22/C/2 | 5,457 | |||||||
Select activity nature | 09/08/2021 | TPDF/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2021 | TPDF/2021-22/P/19 | Expenditures | 638 | ||||||||||
Select activity nature | 23/08/2021 | TPDF/2021-22/P/20 | Expenditures | 30,536 | ||||||||||
Select activity nature | 23/08/2021 | TPDF/2021-22/P/21 | Expenditures | 30,536 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 88,198 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:23 PM. |