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/10 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 23,592 | |||||||
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 106,618 | 13/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 31,561 | |||||||
13/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 100,736 | 13/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 7,450 | |||||||
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 20,661 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 106,618 | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 13,640 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,983 | 13/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 59,743 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 106,618 | 13/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 131,301 | |||||||
13/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 163,329 | |||||||
13/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 7,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 106,792 | 13/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 33,015 | |||||||
13/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 5,055 | 13/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 14,110 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 32,457 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 18,579 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 999 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,732 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 53,544 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 56,569 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,229 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 27,964 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 46,031 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:51 PM. |