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 | 09/01/2023 | TPDF/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/12 | Expenditures | 2,416 | ||||||||||
Select activity nature | 09/01/2023 | TPDF/2022-23/P/13 | Expenditures | 15,280 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,686 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 92,241 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,132 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,842 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/14 | Expenditures | 42,376 | ||||||||||
Select activity nature | 13/01/2023 | TPDF/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:57 AM. |