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.) |
05/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 62,458 | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/01/2022 | TSC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:32 PM. |