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.) |
09/10/2021 | MBPY/2021-22/R/5 | Direct Receipts | 207,000 | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 800 | |||||||
10/10/2021 | HY/2021-22/R/4 | Direct Receipts | 12,000 | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 27,820 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/10/2021 | HY/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | MBPY/2021-22/P/4 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:59 PM. |