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.) |
30/03/2022 | PMAGYS/2021-22/R/4 | Direct Receipts | 739 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
30/03/2022 | PMAGYS/2021-22/R/5 | Direct Receipts | 405 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,741 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 49.56 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 23/03/2022 | PMAGYS/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 18,630.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:42 PM. |