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.) |
28/02/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 32,336.4 | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 125 | |||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 5,105 | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 140,000 | |||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 4,905 | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 3.78 | |||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 4,424 | 28/02/2022 | TSC/2021-22/P/1 | Expenditures | 125 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 4,136 | 28/02/2022 | TSC/2021-22/P/2 | Expenditures | 140,000 | |||||||
28/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 259,870 | 28/02/2022 | TSC/2021-22/P/3 | Expenditures | 3.78 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:23 AM. |