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.) |
25/04/2022 | STS/2022-23/R/1 | Direct Receipts | 8,300,000 | 25/04/2022 | STS/2022-23/P/1 | Expenditures | 6,653,614 | |||||||
25/04/2022 | STS/2022-23/R/2 | Direct Receipts | 27,500,000 | 25/04/2022 | STS/2022-23/P/10 | Expenditures | 73,631 | |||||||
26/04/2022 | STS/2022-23/R/3 | Direct Receipts | 9,038,669 | 25/04/2022 | STS/2022-23/P/11 | Expenditures | 16,750 | |||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/2 | Expenditures | 80,477 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/3 | Expenditures | 141,930 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/4 | Expenditures | 296,770 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/5 | Expenditures | 18,296 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/6 | Expenditures | 398,069 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/7 | Expenditures | 161,629 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/8 | Expenditures | 122,305 | ||||||||||
Direct Receipts | 25/04/2022 | STS/2022-23/P/9 | Expenditures | 37,585 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/12 | Expenditures | 17,271,340 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/13 | Expenditures | 5,720,759 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/14 | Expenditures | 132,681 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/15 | Expenditures | 152,308 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/16 | Expenditures | 480,862 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/17 | Expenditures | 721,994 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/18 | Expenditures | 308,310 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/19 | Expenditures | 34,533 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/20 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 26/04/2022 | STS/2022-23/P/21 | Expenditures | 377,724 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 143,617 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 197,973 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 139,426 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 198,268 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 198,257 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 223,998 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 278,478 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 139,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:12 AM. |