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.) |
13/12/2022 | STS/2022-23/R/76 | Direct Receipts | 220,779 | 09/12/2022 | OWN/2022-23/P/29 | Expenditures | 26,876 | |||||||
23/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 181,224 | 09/12/2022 | SAS/2022-23/P/12 | Expenditures | 7,250 | |||||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,875 | 09/12/2022 | STS/2022-23/P/108 | Expenditures | 1,241,270 | |||||||
23/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | 09/12/2022 | XVFC/2022-23/P/148 | Expenditures | 91,135 | |||||||
23/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,300 | 09/12/2022 | XVFC/2022-23/P/149 | Expenditures | 353,245 | |||||||
23/12/2022 | SAS/2022-23/R/9 | Direct Receipts | 30,000 | 12/12/2022 | XVFC/2022-23/P/150 | Expenditures | 76,736 | |||||||
28/12/2022 | STS/2022-23/R/77 | Direct Receipts | 16,592,591 | 13/12/2022 | STS/2022-23/P/109 | Expenditures | 158,359 | |||||||
28/12/2022 | STS/2022-23/R/78 | Direct Receipts | 164,667 | 13/12/2022 | XVFC/2022-23/P/151 | Expenditures | 455,907 | |||||||
28/12/2022 | STS/2022-23/R/79 | Direct Receipts | 1,522,577 | 13/12/2022 | XVFC/2022-23/P/152 | Expenditures | 90,588 | |||||||
28/12/2022 | STS/2022-23/R/80 | Direct Receipts | 572,331 | 13/12/2022 | XVFC/2022-23/P/153 | Expenditures | 14,344 | |||||||
28/12/2022 | STS/2022-23/R/81 | Direct Receipts | 12,000 | 13/12/2022 | XVFC/2022-23/P/154 | Expenditures | 4,226 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/155 | Expenditures | 14,563 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/156 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/157 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/158 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/159 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/160 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/161 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/162 | Expenditures | 10,918 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/163 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/164 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/165 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/166 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/167 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/168 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/30 | Expenditures | 26,791 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/169 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/170 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/171 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/172 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/173 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/174 | Expenditures | 222,275 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/175 | Expenditures | 179,710 | ||||||||||
Direct Receipts | 29/12/2022 | STS/2022-23/P/110 | Expenditures | 16,592,591 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/176 | Expenditures | 27,844 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/177 | Expenditures | 121,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:56 PM. |