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/25 | Direct Receipts | 4,191 | 25/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 38,400 | |||||||
01/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,336 | |||||||
01/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 119,824 | 25/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 41,459 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 37,077 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 43,146 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 662 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 45,142 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 38,582 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 20,472 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 862 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 47,440 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 33,934 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,888 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 37,066 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 37,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:53 PM. |