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.) |
02/11/2022 | Fuel a/c/2022-23/R/12 | Direct Receipts | 249,282 | 01/11/2022 | SFCG/2022-23/P/116 | Expenditures | 249,282 | |||||||
04/11/2022 | Fuel a/c/2022-23/R/13 | Direct Receipts | 4,000 | 01/11/2022 | SFCG/2022-23/P/117 | Expenditures | 26,457 | |||||||
14/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 298,800 | 07/11/2022 | Fuel a/c/2022-23/P/20 | Expenditures | 199,716 | |||||||
25/11/2022 | Fuel a/c/2022-23/R/14 | Direct Receipts | 28,500 | 07/11/2022 | Fuel a/c/2022-23/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/11/2022 | Fuel a/c/2022-23/P/22 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 298,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:02 PM. |