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.) |
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,221 | 18/05/2021 | TSC/2021-22/P/1 | Expenditures | 10,500 | |||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,221 | Expenditures | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,261 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:02 PM. |