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.) |
13/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 975,860 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 70,876 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 98,727 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 97,902 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 50,604 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 48,037 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 26,656 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 23,774 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 141,432 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,751 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 54,297 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 93,937 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:54 PM. |