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.) |
01/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 25 | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 45,335 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 36,740 | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,181 | |||||||
10/02/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 21,401 | |||||||
10/02/2022 | XVFC/2021-22/R/15 | Transfer | 60,000 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,350 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,000 | ||||||||||
Transfer | 25/02/2022 | TSC/2021-22/P/4 | Expenditures | 36,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:39 PM. |