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.) |
03/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 104,900 | 03/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 3,900 | 04/01/2022 | TSC/2021-22/C/1 | 104,000 | ||||
03/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 377 | 03/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2022 | TSC/2021-22/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/01/2022 | TSC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:05 AM. |