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.) |
14/06/2022 | PMAGYS/2022-23/R/3 | Direct Receipts | 108,750 | 14/06/2022 | PMAGYS/2022-23/P/3 | Expenditures | 40,175 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,898 | 16/06/2022 | PMAGYS/2022-23/P/4 | Expenditures | 39,770 | |||||||
16/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 80,000 | 16/06/2022 | PMAGYS/2022-23/P/5 | Expenditures | 28,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:38 AM. |