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.) |
18/12/2021 | PMGAY/2021-22/R/1 | Direct Receipts | 14,372 | 04/12/2021 | PMGAY/2021-22/P/17 | Expenditures | 42,630 | 10/12/2021 | PMGAY/2021-22/C/2 | 8,000 | ||||
29/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,840 | 04/12/2021 | PMGAY/2021-22/P/18 | Expenditures | 36,220 | |||||||
Direct Receipts | 08/12/2021 | PMGAY/2021-22/P/19 | Expenditures | 291,805 | ||||||||||
Direct Receipts | 08/12/2021 | PMGAY/2021-22/P/20 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 10/12/2021 | PMGAY/2021-22/P/21 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 18/12/2021 | PMGAY/2021-22/P/22 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 18/12/2021 | PMGAY/2021-22/P/23 | Expenditures | 77,936 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,775 | ||||||||||
Direct Receipts | 28/12/2021 | PMGAY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:21 AM. |