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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,623 | |||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 74,865 | 30/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,994 | |||||||
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 16,383 | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 92,439 | |||||||
01/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,991 | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 74,865 | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 385 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 546 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 26,411 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 317 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 31,218 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 54,620 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,969 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 938 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 92 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 81,875 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,183 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,074 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,727 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 53,441 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:06 PM. |