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.) |
03/10/2022 | SAS/2022-23/R/1 | Direct Receipts | 583,249 | 06/10/2022 | SAS/2022-23/P/16 | Expenditures | 2,600 | |||||||
03/10/2022 | SAS/2022-23/R/2 | Direct Receipts | 2,000 | 06/10/2022 | SAS/2022-23/P/17 | Expenditures | 840,000 | |||||||
03/10/2022 | SAS/2022-23/R/3 | Direct Receipts | 560,000 | 06/10/2022 | STS/2022-23/P/10 | Expenditures | 45,330 | |||||||
06/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 13,577 | 06/10/2022 | STS/2022-23/P/11 | Expenditures | 66,420,148 | |||||||
06/10/2022 | SAS/2022-23/R/5 | Direct Receipts | 6,724,000 | 06/10/2022 | STS/2022-23/P/12 | Expenditures | 342,784 | |||||||
Direct Receipts | 06/10/2022 | STS/2022-23/P/13 | Expenditures | 39,857,480 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 421,057 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 209,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:19 PM. |