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 | 05/01/2023 | TPDF/2022-23/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/01/2023 | TPDF/2022-23/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/01/2023 | TPDF/2022-23/P/15 | Expenditures | 14,100 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/01/2023 | TPDF/2022-23/P/16 | Expenditures | 10,418 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 47,145 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:42 PM. |