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.) |
24/03/2022 | MBPY/2021-22/R/17 | Direct Receipts | 1,376 | 30/03/2022 | MBPY/2021-22/P/10 | Expenditures | 300,000 | |||||||
24/03/2022 | MBPY/2021-22/R/18 | Direct Receipts | 32,000 | 31/03/2022 | MBPY/2021-22/P/11 | Expenditures | 1,464.5 | |||||||
24/03/2022 | MBPY/2021-22/R/19 | Direct Receipts | 44,000 | Expenditures | ||||||||||
24/03/2022 | MBPY/2021-22/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/03/2022 | MBPY/2021-22/R/21 | Direct Receipts | 260,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,262 | Expenditures | ||||||||||
25/03/2022 | MBPY/2021-22/R/23 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:24 PM. |