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 | GPMKHA/2021-22/R/5 | Direct Receipts | 39,900 | 05/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,300 | |||||||
01/11/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,400 | 05/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | |||||||
01/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 05/11/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | |||||||
27/11/2021 | XVFC/2021-22/R/2 | Transfer | 100,000 | 05/11/2021 | PPMS/2021-22/P/4 | Expenditures | 3,000 | |||||||
Transfer | 15/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Transfer | 15/11/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Transfer | 29/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 59 | ||||||||||
Transfer | 29/11/2021 | TSC/2021-22/P/2 | Expenditures | 36,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:39 AM. |