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.) |
23/11/2021 | STS/2021-22/R/49 | Direct Receipts | 253 | 23/11/2021 | STS/2021-22/P/69 | Expenditures | 21,654,000 | 23/11/2021 | XVFC/2021-22/J/1 | 99,434 | ||||
23/11/2021 | STS/2021-22/R/50 | Direct Receipts | 100,000 | 23/11/2021 | STS/2021-22/P/70 | Expenditures | 17,116,000 | |||||||
23/11/2021 | STS/2021-22/R/51 | Direct Receipts | 370,000 | 23/11/2021 | STS/2021-22/P/71 | Expenditures | 105,976 | |||||||
23/11/2021 | STS/2021-22/R/52 | Direct Receipts | 1,220 | 23/11/2021 | STS/2021-22/P/72 | Expenditures | 3,318,633 | |||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,010,071 | 23/11/2021 | STS/2021-22/P/73 | Expenditures | 1,120,350 | |||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/74 | Expenditures | 1,095,724 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/75 | Expenditures | 257,596 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/76 | Expenditures | 228,421 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/77 | Expenditures | 78,622 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/78 | Expenditures | 73,056 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/79 | Expenditures | 684,450 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/80 | Expenditures | 510,120 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/81 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/82 | Expenditures | 26,247 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/83 | Expenditures | 135,568 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/84 | Expenditures | 382,992 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Transfer | 99,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:58 PM. |