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.) |
15/03/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 20/03/2022 | TSC/2021-22/P/1 | Expenditures | 64,999 | |||||||
16/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,669 | 20/03/2022 | TSC/2021-22/P/2 | Expenditures | 100,000 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | 20/03/2022 | TSC/2021-22/P/3 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 17,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:14 AM. |