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.) |
01/02/2023 | SAS/2022-23/R/1 | Direct Receipts | 14,017,162 | 02/02/2023 | SAS/2022-23/P/1 | Expenditures | 43,061,881 | |||||||
01/02/2023 | SAS/2022-23/R/2 | Direct Receipts | 1,000,000 | 03/02/2023 | SAS/2022-23/P/2 | Expenditures | 3,207,340 | |||||||
01/02/2023 | SAS/2022-23/R/3 | Direct Receipts | 35,279,932 | 03/02/2023 | SAS/2022-23/P/3 | Expenditures | 26,229,875 | |||||||
01/02/2023 | SAS/2022-23/R/4 | Direct Receipts | 9,872,655 | 03/02/2023 | SAS/2022-23/P/4 | Expenditures | 955,134 | |||||||
01/02/2023 | SAS/2022-23/R/5 | Direct Receipts | 213,800 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 271,647 | |||||||
01/02/2023 | SAS/2022-23/R/6 | Direct Receipts | 21,000 | Expenditures | ||||||||||
01/02/2023 | SAS/2022-23/R/7 | Direct Receipts | 50,858 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/10 | Direct Receipts | 26,296,593 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/11 | Direct Receipts | 26,296,593 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/12 | Direct Receipts | 9,592,243 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/13 | Direct Receipts | 125,002 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/8 | Direct Receipts | 2,669,046 | Expenditures | ||||||||||
03/02/2023 | SAS/2022-23/R/9 | Direct Receipts | 980,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:59 PM. |