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.) |
03/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 18,000 | 15/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 36,500 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Transfer | 98,033 | 25/03/2022 | TSC/2021-22/P/1 | Expenditures | 18,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Transfer | 122,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:33 PM. |