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.) |
25/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 646,896 | 26/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 42,713 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 207,268 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 57,572 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 55,371 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 33,121 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 84,447 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 13,471 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 32,784 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 185,158 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 751 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 40,672 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:28 PM. |