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.) |
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 335 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,608 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:12 AM. |