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.) |
05/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 32,225 | 05/05/2022 | PDS/2022-23/P/2 | Expenditures | 13,210 | 23/05/2022 | MBPY/2022-23/C/2 | 85,000 | ||||
20/05/2022 | MBPY/2022-23/R/1 | Direct Receipts | 85,200 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,701 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,403 | ||||||||||
Direct Receipts | 24/05/2022 | MBPY/2022-23/P/2 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:35 AM. |