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.) |
01/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 437 | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,088 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 262 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | |||||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 301 | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 94 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:56 AM. |