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.) |
15/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 50,575.2 | 15/03/2022 | TSC/2021-22/P/2 | Expenditures | 206,536 | |||||||
15/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 310,172 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
15/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 133,472 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,985.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:01 PM. |