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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1 | 07/05/2022 | TSC/2022-23/P/3 | Expenditures | 39,232 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 236 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 144,964 | |||||||
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 449,000 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,650 | |||||||
06/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 39,500 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 41.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:38 PM. |