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.) |
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 507 | 01/11/2021 | TSC/2021-22/P/3 | Expenditures | 27,900 | |||||||
01/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 282,736 | 05/11/2021 | GPMKHA/2021-22/P/38 | Expenditures | 2,000 | |||||||
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 12 | 05/11/2021 | TSC/2021-22/P/4 | Expenditures | 17,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 281 | 16/11/2021 | GPMKHA/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/11/2021 | GPMKHA/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | MMSGVY/2021-22/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2021 | MMSGVY/2021-22/P/12 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:40 PM. |