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 | 542 | 01/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 20,000 | |||||||
04/11/2021 | SSP/2021-22/R/10 | Direct Receipts | 700 | 02/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 20,500 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 08/11/2021 | SSP/2021-22/P/6 | Expenditures | 8,400 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,413 | ||||||||||
Transfer | 09/11/2021 | TSC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Transfer | 18/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Transfer | 18/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Transfer | 25/11/2021 | SSP/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:07 AM. |