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.) |
02/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 167,400 | 08/09/2021 | TSC/2021-22/P/4 | Expenditures | 50,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,442 | 08/09/2021 | TSC/2021-22/P/5 | Expenditures | 65,000 | |||||||
27/09/2021 | XVFC/2021-22/R/2 | Transfer | 240,000 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | Expenditures | ||||||||||
28/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:57 PM. |