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.) |
01/09/2021 | STS/2021-22/R/1 | Direct Receipts | 40 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 161,200 | |||||||
27/09/2021 | STS/2021-22/R/2 | Direct Receipts | 150,443.34 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 161,200 | |||||||
27/09/2021 | STS/2021-22/R/4 | Direct Receipts | 10 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 92,500 | |||||||
27/09/2021 | STS/2021-22/R/5 | Direct Receipts | 378,153.6 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 237,358 | |||||||
27/09/2021 | STS/2021-22/R/7 | Direct Receipts | 49 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,000 | |||||||
27/09/2021 | STS/2021-22/R/8 | Direct Receipts | 5,965 | 29/09/2021 | STS/2021-22/P/8 | Expenditures | 397,697.67 | |||||||
29/09/2021 | STS/2021-22/R/10 | Direct Receipts | 397,697.67 | 29/09/2021 | STS/2021-22/P/9 | Expenditures | 150,443.34 | |||||||
29/09/2021 | STS/2021-22/R/12 | Direct Receipts | 29,032.59 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/13 | Direct Receipts | 58,065.18 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/14 | Direct Receipts | 34,312.98 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 6,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:49 PM. |