Voucher Wise Summary Report
Opening Balance | 1,130,610.49 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/5 | Direct Receipts | 545,330 | 06/04/2022 | STS/2022-23/P/1 | Expenditures | 79,121 | 01/04/2022 | XVFC/2022-23/C/1 | 253,681.7 | ||||
04/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 287,105 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 134 | Expenditures | ||||||||||
06/04/2022 | STS/2022-23/R/2 | Direct Receipts | 1,687 | Expenditures | ||||||||||
06/04/2022 | STS/2022-23/R/3 | Direct Receipts | 429 | Expenditures | ||||||||||
25/04/2022 | STS/2022-23/R/4 | Direct Receipts | 79,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:00 AM. |