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.) |
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,340 | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 181,913 | |||||||
10/08/2022 | STS/2022-23/R/43 | Direct Receipts | 304,167 | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 90,780 | |||||||
23/08/2022 | STS/2022-23/R/44 | Direct Receipts | 209,876 | 04/08/2022 | STS/2022-23/P/40 | Expenditures | 7,594,218 | |||||||
29/08/2022 | STS/2022-23/R/41 | Direct Receipts | 16,153,910 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 79,901 | |||||||
29/08/2022 | STS/2022-23/R/42 | Direct Receipts | 3,128,119 | 08/08/2022 | SAS/2022-23/P/5 | Expenditures | 793,589 | |||||||
29/08/2022 | STS/2022-23/R/45 | Direct Receipts | 19,282,029 | 08/08/2022 | STS/2022-23/P/35 | Expenditures | 304,167 | |||||||
30/08/2022 | STS/2022-23/R/46 | Direct Receipts | 774,491 | 08/08/2022 | STS/2022-23/P/36 | Expenditures | 209,876 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 39,946 | ||||||||||
Direct Receipts | 10/08/2022 | STS/2022-23/P/41 | Expenditures | 189,289 | ||||||||||
Direct Receipts | 10/08/2022 | STS/2022-23/P/42 | Expenditures | 114,878 | ||||||||||
Direct Receipts | 22/08/2022 | SAS/2022-23/P/6 | Expenditures | 95,621 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 138,761 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 115,884 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 115,656 | ||||||||||
Direct Receipts | 23/08/2022 | STS/2022-23/P/43 | Expenditures | 188,436 | ||||||||||
Direct Receipts | 23/08/2022 | STS/2022-23/P/44 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/69 | Expenditures | 89,291 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/70 | Expenditures | 128,867 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/37 | Expenditures | 19,282,029 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/38 | Expenditures | 189,741 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/45 | Expenditures | 19,282,029 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/46 | Expenditures | 41,670 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/47 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/71 | Expenditures | 64,344 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/72 | Expenditures | 91,325 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/73 | Expenditures | 91,033 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 30/08/2022 | SAS/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/08/2022 | STS/2022-23/P/39 | Expenditures | 584,750 | ||||||||||
Direct Receipts | 30/08/2022 | STS/2022-23/P/48 | Expenditures | 79,997 | ||||||||||
Direct Receipts | 30/08/2022 | STS/2022-23/P/49 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/74 | Expenditures | 92,126 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/75 | Expenditures | 196,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:56 AM. |