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.) |
02/12/2021 | STS/2021-22/R/84 | Direct Receipts | 14,512,586 | 01/12/2021 | STS/2021-22/P/149 | Expenditures | 50,000 | 01/12/2021 | XVFC/2021-22/C/1 | 6,887,018 | ||||
06/12/2021 | STS/2021-22/R/85 | Direct Receipts | 100,000 | 01/12/2021 | STS/2021-22/P/150 | Expenditures | 48,295 | 01/12/2021 | XVFC/2021-22/C/2 | 9,266,179 | ||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/151 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/152 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/153 | Expenditures | 729,081 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/154 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/155 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/156 | Expenditures | 1,974,648 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/157 | Expenditures | 2,043,164 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/158 | Expenditures | 304,174 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/159 | Expenditures | 22,357 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/161 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/162 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/163 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/164 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/12/2021 | STS/2021-22/P/165 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/12/2021 | STS/2021-22/P/160 | Expenditures | 9,788,804 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 309,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:19 AM. |