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.) |
02/03/2022 | STS/2021-22/R/1 | Direct Receipts | 718.6 | 02/03/2022 | STS/2021-22/P/1 | Expenditures | 105,840 | |||||||
02/03/2022 | STS/2021-22/R/2 | Direct Receipts | 198,439 | 02/03/2022 | STS/2021-22/P/2 | Expenditures | 25,026 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 484 | 02/03/2022 | STS/2021-22/P/3 | Expenditures | 35.1 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 266,559 | 02/03/2022 | STS/2021-22/P/4 | Expenditures | 14,875 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 179 | 02/03/2022 | STS/2021-22/P/5 | Expenditures | 39,327 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 810 | 02/03/2022 | STS/2021-22/P/6 | Expenditures | 13,313 | |||||||
Direct Receipts | 02/03/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/03/2022 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/03/2022 | STS/2021-22/P/9 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/2 | Expenditures | 215,221 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/3 | Expenditures | 215,201 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 215,211 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 266,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:05 PM. |