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.) |
14/10/2022 | STS/2022-23/R/12 | Direct Receipts | 4,045,729 | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 107,587 | |||||||
20/10/2022 | STS/2022-23/R/9 | Direct Receipts | 20,500,566 | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 42,413 | |||||||
31/10/2022 | STS/2022-23/R/10 | Direct Receipts | 14,849,953 | 10/10/2022 | STS/2022-23/P/52 | Expenditures | 738,340 | |||||||
Direct Receipts | 10/10/2022 | STS/2022-23/P/53 | Expenditures | 8,126,019 | ||||||||||
Direct Receipts | 10/10/2022 | STS/2022-23/P/54 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 138,532 | ||||||||||
Direct Receipts | 14/10/2022 | STS/2022-23/P/55 | Expenditures | 618,500 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/46 | Expenditures | 10,937,564 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/47 | Expenditures | 9,603,533 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:43 PM. |