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.) |
25/01/2022 | STS/2021-22/R/10 | Direct Receipts | 17,240 | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 331,683 | |||||||
25/01/2022 | STS/2021-22/R/11 | Direct Receipts | 8,722,368 | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 299,429 | |||||||
25/01/2022 | STS/2021-22/R/12 | Direct Receipts | 129,673 | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 297,030 | |||||||
25/01/2022 | STS/2021-22/R/13 | Direct Receipts | 193,126 | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 314,989 | |||||||
25/01/2022 | STS/2021-22/R/14 | Direct Receipts | 771,088 | 12/01/2022 | STS/2021-22/P/88 | Expenditures | 61,257 | |||||||
25/01/2022 | STS/2021-22/R/8 | Direct Receipts | 6,103,210 | 12/01/2022 | STS/2021-22/P/89 | Expenditures | 34,078 | |||||||
25/01/2022 | STS/2021-22/R/9 | Direct Receipts | 3,325,417 | 12/01/2022 | STS/2021-22/P/90 | Expenditures | 2,596,701 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 299,616 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 199,720 | ||||||||||
Direct Receipts | 18/01/2022 | STS/2021-22/P/91 | Expenditures | 665,542 | ||||||||||
Direct Receipts | 18/01/2022 | STS/2021-22/P/92 | Expenditures | 449,735 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/16 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/17 | Expenditures | 576,923 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/18 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/19 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/20 | Expenditures | 186,964 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/21 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/22 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/23 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 25/01/2022 | SAS/2021-22/P/24 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 299,998 | ||||||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/93 | Expenditures | 33,120,381 | ||||||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/94 | Expenditures | 271,923 | ||||||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/95 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/96 | Expenditures | 3,496,000 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/97 | Expenditures | 2,333,900 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/98 | Expenditures | 352,578 | ||||||||||
Direct Receipts | 31/01/2022 | SAS/2021-22/P/25 | Expenditures | 93,482 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/99 | Expenditures | 702,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:03 PM. |