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.) |
09/10/2022 | HY/2022-23/R/7 | Direct Receipts | 6,000 | 09/10/2022 | FFC/2022-23/P/3 | Expenditures | 148,156 | 09/10/2022 | MBPY/2022-23/C/5 | 50,000 | ||||
09/10/2022 | HY/2022-23/R/8 | Direct Receipts | 108 | 09/10/2022 | MBPY/2022-23/P/2 | Expenditures | 45,000 | 09/10/2022 | MBPY/2022-23/C/6 | 48,000 | ||||
09/10/2022 | MBPY/2022-23/R/5 | Direct Receipts | 50,400 | 09/10/2022 | MBPY/2022-23/P/3 | Expenditures | 48,800 | |||||||
09/10/2022 | MBPY/2022-23/R/6 | Direct Receipts | 50,400 | 09/10/2022 | MBPY/2022-23/P/4 | Expenditures | 49,200 | |||||||
09/10/2022 | MBPY/2022-23/R/7 | Direct Receipts | 735 | 27/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:20 AM. |