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.) |
19/10/2022 | STS/2022-23/R/3 | Direct Receipts | 667,843 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,455 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 183,850 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 275,184 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 32,565 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/10/2022 | STS/2022-23/P/1 | Expenditures | 652,810 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/2 | Expenditures | 653,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:25 AM. |