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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 53,780 | 13/04/2022 | STS/2022-23/P/2 | Expenditures | 29,749 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,285,804 | 13/04/2022 | STS/2022-23/P/27 | Expenditures | 1,468,935 | |||||||
13/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,236,744 | 20/04/2022 | STS/2022-23/P/3 | Expenditures | 3,697,860 | |||||||
13/04/2022 | STS/2022-23/R/2 | Direct Receipts | 8,350,988 | 25/04/2022 | STS/2022-23/P/4 | Expenditures | 1,310,668 | |||||||
13/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 3,580,355 | 25/04/2022 | STS/2022-23/P/5 | Expenditures | 1,413,121 | |||||||
26/04/2022 | STS/2022-23/R/3 | Direct Receipts | 411,357 | 26/04/2022 | STS/2022-23/P/28 | Expenditures | 17,487,084 | |||||||
26/04/2022 | STS/2022-23/R/4 | Direct Receipts | 17,614,916 | 26/04/2022 | STS/2022-23/P/6 | Expenditures | 411,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:46 AM. |