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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 210,461 | 11/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
11/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 39,948 | 11/10/2021 | TSC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/10/2021 | TSC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | TSC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | TSC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:44 PM. |