Voucher Wise Summary Report
Opening Balance | 3,396,189 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 189 | 01/04/2022 | TSC/2022-23/P/1 | Expenditures | 12,000 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 414 | 01/04/2022 | TSC/2022-23/P/2 | Expenditures | 12,000 | |||||||
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:12:27 AM. |