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.) |
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/112 | Expenditures | 266,208 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/113 | Expenditures | 20,282 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/114 | Expenditures | 2,535 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/115 | Expenditures | 5,071 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/116 | Expenditures | 5,071 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/117 | Expenditures | 264,927 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/118 | Expenditures | 20,185 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/119 | Expenditures | 2,523 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/120 | Expenditures | 5,046 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/121 | Expenditures | 5,046 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/122 | Expenditures | 266,123 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/123 | Expenditures | 20,276 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/124 | Expenditures | 2,535 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/125 | Expenditures | 5,069 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/126 | Expenditures | 5,069 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/127 | Expenditures | 113,718 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/128 | Expenditures | 8,664 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/129 | Expenditures | 1,083 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/130 | Expenditures | 2,166 | ||||||||||
Select activity nature | 21/11/2023 | 5THSFC/2023-24/P/131 | Expenditures | 2,166 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/31 | Expenditures | 266,089 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/32 | Expenditures | 20,273 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/33 | Expenditures | 2,534 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/34 | Expenditures | 5,068 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/35 | Expenditures | 5,068 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/36 | Expenditures | 225,677 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/37 | Expenditures | 17,194 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/38 | Expenditures | 2,149 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/40 | Expenditures | 4,299 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/41 | Expenditures | 4,299 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/132 | Expenditures | 264,927 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/133 | Expenditures | 20,185 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/134 | Expenditures | 2,523 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/135 | Expenditures | 5,046 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/136 | Expenditures | 5,046 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/137 | Expenditures | 513,029 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/138 | Expenditures | 141 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/139 | Expenditures | 37,681 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/140 | Expenditures | 4,710 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/141 | Expenditures | 9,420 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/142 | Expenditures | 9,420 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/143 | Expenditures | 256,514 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/144 | Expenditures | 70 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/145 | Expenditures | 18,840 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/146 | Expenditures | 2,355 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/147 | Expenditures | 4,710 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/148 | Expenditures | 4,710 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/149 | Expenditures | 113,718 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/150 | Expenditures | 107 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/151 | Expenditures | 8,664 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/152 | Expenditures | 1,083 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/153 | Expenditures | 2,166 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/154 | Expenditures | 2,166 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/155 | Expenditures | 266,208 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/156 | Expenditures | 253 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/157 | Expenditures | 20,282 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/158 | Expenditures | 2,535 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/159 | Expenditures | 5,071 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/160 | Expenditures | 5,071 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/161 | Expenditures | 266,123 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/162 | Expenditures | 20,276 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/163 | Expenditures | 2,535 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/164 | Expenditures | 5,069 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/165 | Expenditures | 5,069 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/42 | Expenditures | 225,677 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/43 | Expenditures | 17,194 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/44 | Expenditures | 2,149 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/45 | Expenditures | 4,299 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/46 | Expenditures | 4,299 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/47 | Expenditures | 266,089 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/48 | Expenditures | 20,273 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/49 | Expenditures | 2,534 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/50 | Expenditures | 5,068 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/51 | Expenditures | 5,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:10 PM. |