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.) |
20/12/2022 | HY/2022-23/R/7 | Direct Receipts | 12,000 | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 72,000 | 19/12/2022 | MBPY/2022-23/C/21 | 260,000 | ||||
28/12/2022 | HY/2022-23/R/8 | Direct Receipts | 17.7 | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | 22/12/2022 | HY/2022-23/C/2 | 12,000 | ||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,550 | 28/12/2022 | MBPY/2022-23/C/22 | 6,900 | |||||||
Direct Receipts | 31/12/2022 | MBPY/2022-23/P/17 | Expenditures | 295,100 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:24 PM. |