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.) |
10/05/2022 | MBPY/2022-23/R/1 | Direct Receipts | 452 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,015 | 10/05/2022 | MBPY/2022-23/C/1 | 290,000 | ||||
10/05/2022 | MBPY/2022-23/R/2 | Direct Receipts | 271,300 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
10/05/2022 | MBPY/2022-23/R/3 | Direct Receipts | 12,600 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,156 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,440 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 226,823 | |||||||
23/05/2022 | MBPY/2022-23/R/4 | Direct Receipts | 12,500 | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 76,991 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,020 | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 242,736 | |||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 111,016 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 225,933 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 225,066 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 76,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:08 PM. |