Voucher Wise Summary Report
Opening Balance | 762,767.73 | |||||||||||||
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.) |
06/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 60,000 | 06/04/2022 | TSC/2022-23/P/5 | Expenditures | 21 | |||||||
29/04/2022 | STS/2022-23/R/1 | Direct Receipts | 9.95 | 18/04/2022 | TSC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/04/2022 | TSC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2022 | TSC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2022 | TSC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:41 AM. |