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.) |
03/11/2021 | MBPY/2021-22/R/6 | Direct Receipts | 121,000 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 257,520 | 03/11/2021 | MBPY/2021-22/C/10 | 164,000 | ||||
05/11/2021 | MBPY/2021-22/R/7 | Direct Receipts | 3 | 04/11/2021 | MBPY/2021-22/P/9 | Expenditures | 152,400 | 05/11/2021 | MBPY/2021-22/C/11 | 11,600 | ||||
06/11/2021 | MBPY/2021-22/R/10 | Direct Receipts | 38,300 | 05/11/2021 | MBPY/2021-22/P/10 | Expenditures | 259.6 | 06/11/2021 | MBPY/2021-22/C/12 | 210,000 | ||||
06/11/2021 | MBPY/2021-22/R/9 | Direct Receipts | 160,200 | 06/11/2021 | MBPY/2021-22/P/11 | Expenditures | 203,700 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:18 PM. |