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 | 04/01/2023 | TPDF/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2023 | TPDF/2022-23/P/22 | Expenditures | 33,654 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 32,900 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,711 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 41,912 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,897 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 54,830 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 128,488 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,332 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,907 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/23 | Expenditures | 14,154 | ||||||||||
Select activity nature | 25/01/2023 | TPDF/2022-23/P/24 | Expenditures | 10,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:42 AM. |