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.) |
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 38,058,416 | 01/05/2022 | STS/2022-23/P/3 | Expenditures | 38,058,416 | |||||||
01/05/2022 | STS/2022-23/R/2 | Direct Receipts | 17,196,209 | 01/05/2022 | STS/2022-23/P/4 | Expenditures | 17,196,209 | |||||||
01/05/2022 | STS/2022-23/R/3 | Direct Receipts | 50,000,000 | 01/05/2022 | STS/2022-23/P/5 | Expenditures | 50,307,821 | |||||||
01/05/2022 | STS/2022-23/R/4 | Direct Receipts | 307,821 | 01/05/2022 | STS/2022-23/P/6 | Expenditures | 16,065,493 | |||||||
01/05/2022 | STS/2022-23/R/6 | Direct Receipts | 5,750,169 | 01/05/2022 | STS/2022-23/P/7 | Expenditures | 5,750,169 | |||||||
01/05/2022 | STS/2022-23/R/7 | Direct Receipts | 12,644,773 | 31/05/2022 | STS/2022-23/P/8 | Expenditures | 12,644,773 | |||||||
01/05/2022 | STS/2022-23/R/8 | Direct Receipts | 16,065,493 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 407,926 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 491,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 125,394 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 111,226 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 181,594 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 229,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:56 AM. |