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.) |
01/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 635 | 05/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 20,000 | 04/02/2022 | GPMKHA/2021-22/C/16 | 20,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 10,000 | 05/02/2022 | TSC/2021-22/P/1 | Expenditures | 20,000 | 04/02/2022 | TSC/2021-22/C/1 | 20,000 | ||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 535 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 122,687 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 73,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:13 AM. |