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.) |
14/10/2022 | MBPY/2022-23/R/9 | Direct Receipts | 283,200 | 03/10/2022 | PDS/2022-23/P/10 | Expenditures | 16,500 | 15/10/2022 | MBPY/2022-23/C/8 | 283,200 | ||||
15/10/2022 | PDS/2022-23/R/7 | Direct Receipts | 64,720 | 15/10/2022 | PDS/2022-23/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/10/2022 | MBPY/2022-23/P/8 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 98,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:20 PM. |