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.) |
29/08/2022 | HY/2022-23/R/4 | Direct Receipts | 10,000 | 29/08/2022 | MBPY/2022-23/P/6 | Expenditures | 273,600 | 29/08/2022 | HY/2022-23/C/5 | 8,000 | ||||
29/08/2022 | HY/2022-23/R/5 | Direct Receipts | 123 | 29/08/2022 | PDS/2022-23/P/16 | Expenditures | 13,483 | 29/08/2022 | HY/2022-23/C/6 | 18,000 | ||||
29/08/2022 | HY/2022-23/R/6 | Direct Receipts | 12,000 | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 267,006 | 29/08/2022 | MBPY/2022-23/C/7 | 20,000 | ||||
29/08/2022 | MBPY/2022-23/R/10 | Direct Receipts | 4,000 | Expenditures | 29/08/2022 | MBPY/2022-23/C/8 | 266,000 | |||||||
29/08/2022 | MBPY/2022-23/R/9 | Direct Receipts | 221,400 | Expenditures | ||||||||||
29/08/2022 | PDS/2022-23/R/9 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:09 AM. |