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.) |
12/10/2022 | MBPY/2022-23/R/5 | Direct Receipts | 25,801,600 | 01/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 154,133 | |||||||
Direct Receipts | 01/10/2022 | BKY/2022-23/P/37 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 01/10/2022 | BPGY/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/10/2022 | HTADASA/2022-23/P/2 | Expenditures | 47,076 | ||||||||||
Direct Receipts | 12/10/2022 | MBPY/2022-23/P/13 | Expenditures | 4,452,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:39 PM. |