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.) |
03/11/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 41,000 | 10/11/2021 | TSC/2021-22/P/2 | Expenditures | 18,465 | 08/11/2021 | TSC/2021-22/C/1 | 189,000 | ||||
03/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 209,500 | 11/11/2021 | TSC/2021-22/P/3 | Expenditures | 34,465 | |||||||
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 17 | 12/11/2021 | TSC/2021-22/P/4 | Expenditures | 56,350 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Transfer | 87,500 | 14/11/2021 | TSC/2021-22/P/5 | Expenditures | 70,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 21,433 | 15/11/2021 | TSC/2021-22/P/6 | Expenditures | 9,400 | |||||||
16/11/2021 | GPMKHA/2021-22/R/23 | Direct Receipts | 10,000 | 18/11/2021 | GPMKHA/2021-22/P/47 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:57 AM. |