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.) |
31/10/2021 | STS/2021-22/R/12 | Direct Receipts | 55,250,736 | 12/10/2021 | STS/2021-22/P/65 | Expenditures | 19,442 | |||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/66 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/67 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/68 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/69 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/48 | Expenditures | 574,561 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/50 | Expenditures | 539,370 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/51 | Expenditures | 104,571 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/52 | Expenditures | 3,926,400 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/54 | Expenditures | 386,100 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/55 | Expenditures | 69,827 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/56 | Expenditures | 427,600 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/57 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/61 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 238,526 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 238,526 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 239,148 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 239,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:28 AM. |