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.) |
08/11/2021 | HY/2021-22/R/2 | Direct Receipts | 2 | 08/11/2021 | HY/2021-22/P/2 | Expenditures | 101.98 | |||||||
22/11/2021 | MBPY/2021-22/R/11 | Direct Receipts | 120,600 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 63,564 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,241 | ||||||||||
Direct Receipts | 25/11/2021 | MBPY/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:13 PM. |