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.) |
19/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 180,000 | 19/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 19,850 | |||||||
19/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 180,000 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,008 | |||||||
24/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 22,800 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,326 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:14 PM. |