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.) |
29/03/2022 | STS/2021-22/R/63 | Direct Receipts | 1,789,686 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 700,000 | 25/03/2022 | XVFC/2021-22/C/1 | 8,320,502 | ||||
30/03/2022 | STS/2021-22/R/64 | Direct Receipts | 8,860,000 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 949,936 | 25/03/2022 | XVFC/2021-22/C/2 | 8,001,348 | ||||
31/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 12,550,078 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 599,840 | |||||||
31/03/2022 | STS/2021-22/R/66 | Direct Receipts | 100,000 | 30/03/2022 | STS/2021-22/P/75 | Expenditures | 6,870,327 | |||||||
31/03/2022 | STS/2021-22/R/67 | Direct Receipts | 18,909,000 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 693,389 | |||||||
31/03/2022 | STS/2021-22/R/68 | Direct Receipts | 1,055,000 | 31/03/2022 | STS/2021-22/P/76 | Expenditures | 39,082,520 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 214,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:57 PM. |