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.) |
01/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 10,000 | 14/03/2022 | TSC/2021-22/P/1 | Expenditures | 32,490 | 14/03/2022 | TSC/2021-22/C/1 | 32,490 | ||||
10/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 16/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 18,750 | 16/03/2022 | GPMKHA/2021-22/C/13 | 18,750 | ||||
14/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 38 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 6,334 | |||||||
14/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 896 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,264 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 301 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 185,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:50 AM. |