Voucher Wise Summary Report
Opening Balance | 2,399,276.47 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 11/04/2022 | STS/2022-23/P/1 | Expenditures | 282,566 | |||||||
Direct Receipts | 13/04/2022 | STS/2022-23/P/2 | Expenditures | 186,656 | ||||||||||
Direct Receipts | 13/04/2022 | STS/2022-23/P/3 | Expenditures | 209,760 | ||||||||||
Direct Receipts | 13/04/2022 | STS/2022-23/P/4 | Expenditures | 146,528 | ||||||||||
Direct Receipts | 13/04/2022 | STS/2022-23/P/5 | Expenditures | 203,680 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:43 AM. |