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 | 02/02/2023 | TPDF/2022-23/P/5 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | TPDF/2022-23/P/7 | Expenditures | 34,768 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/8 | Expenditures | 39,644 | ||||||||||
Select activity nature | 10/02/2023 | TPDF/2022-23/P/9 | Expenditures | 37,524 | ||||||||||
Select activity nature | 20/02/2023 | TPDF/2022-23/P/16 | Expenditures | 1,070 | ||||||||||
Select activity nature | 20/02/2023 | TPDF/2022-23/P/18 | Expenditures | 33,070 | ||||||||||
Select activity nature | 23/02/2023 | TPDF/2022-23/P/10 | Expenditures | 1,022 | ||||||||||
Select activity nature | 23/02/2023 | TPDF/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2023 | TPDF/2022-23/P/15 | Expenditures | 52,446 | ||||||||||
Select activity nature | 24/02/2023 | TPDF/2022-23/P/19 | Expenditures | 3,387 | ||||||||||
Select activity nature | 27/02/2023 | TPDF/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:37 AM. |