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.) |
25/11/2022 | MBPY/2022-23/R/9 | Direct Receipts | 198,900 | 15/11/2022 | FFC/2022-23/P/10 | Expenditures | 41,271 | 25/11/2022 | MBPY/2022-23/C/11 | 183,000 | ||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/76 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/79 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/81 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/83 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/11/2022 | MBPY/2022-23/P/84 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 79,841 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:20 PM. |