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.) |
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 152,000 | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 28,459 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 34,518 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/41 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,303 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 71,256 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:02 AM. |