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.) |
30/08/2022 | HY/2022-23/R/6 | Direct Receipts | 16,000 | 09/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 284,330 | 31/08/2022 | MBPY/2022-23/C/11 | 330,000 | ||||
30/08/2022 | MBPY/2022-23/R/6 | Direct Receipts | 330,000 | 30/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 163,362 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | 30/08/2022 | PDS/2022-23/P/4 | Expenditures | 459,187 | |||||||
30/08/2022 | PDS/2022-23/R/7 | Direct Receipts | 459,187 | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 243,822 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 233,222 | ||||||||||
Direct Receipts | 31/08/2022 | MBPY/2022-23/P/6 | Expenditures | 326,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:09 PM. |