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 | 886 | 11/02/2022 | TSC/2021-22/P/1 | Expenditures | 200,000 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 220,000 | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 45,312 | |||||||
09/02/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 15,020 | |||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,190 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,050 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:26 AM. |