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.) |
13/07/2021 | Fuel a/c/2021-22/R/3 | Direct Receipts | 10,000 | 01/07/2021 | PMGAY/2021-22/P/14 | Expenditures | 855,000 | |||||||
23/07/2021 | PMGAY/2021-22/R/13 | Direct Receipts | 194,530 | 08/07/2021 | Fuel a/c/2021-22/P/1 | Expenditures | 13,853 | |||||||
Direct Receipts | 09/07/2021 | Fuel a/c/2021-22/P/2 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 23/07/2021 | PMGAY/2021-22/P/15 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 23/07/2021 | PMGAY/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/07/2021 | PMGAY/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:35 AM. |