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.) |
29/12/2021 | STS/2021-22/R/20 | Direct Receipts | 24,907,702 | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 245,652 | |||||||
29/12/2021 | STS/2021-22/R/21 | Direct Receipts | 40,382,298 | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 236,039 | |||||||
29/12/2021 | STS/2021-22/R/22 | Direct Receipts | 40,382,298 | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 179,029 | |||||||
29/12/2021 | STS/2021-22/R/23 | Direct Receipts | 24,865,703 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 9,130 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 423,121 | 30/12/2021 | SAS/2021-22/P/10 | Expenditures | 8,250 | |||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/23 | Expenditures | 24,807,702 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/24 | Expenditures | 39,830,436 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/25 | Expenditures | 39,830,436 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/26 | Expenditures | 25,274,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:16 AM. |