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 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 90,400 | ||||||||||
Select activity nature | 01/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 182,877 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/13 | Expenditures | 358,122 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/14 | Expenditures | 37,615 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/15 | Expenditures | 55,865 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/16 | Expenditures | 40,999 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/17 | Expenditures | 547,516 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/18 | Expenditures | 51,089 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/19 | Expenditures | 790,840 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/20 | Expenditures | 77,693 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/21 | Expenditures | 334,398 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/22 | Expenditures | 33,297 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/23 | Expenditures | 480,195 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/24 | Expenditures | 48,432 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/25 | Expenditures | 113,280 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 669,388 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 332,670 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 849,537 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 176,205 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 88,153 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 79,711 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/26 | Expenditures | 229,537 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/27 | Expenditures | 331,404 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/28 | Expenditures | 176,496 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/29 | Expenditures | 16,144 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/30 | Expenditures | 20,393 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 329,912 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 141,146 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 679,183 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 465,279 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 383,210 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/31 | Expenditures | 323,594 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/32 | Expenditures | 612,061 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/33 | Expenditures | 31,492 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 709,363 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 50,663 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 64,789 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 36,111 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 41,212 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/34 | Expenditures | 514,006 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/35 | Expenditures | 48,138 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/36 | Expenditures | 39,564 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/37 | Expenditures | 58,264 | ||||||||||
Select activity nature | 21/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 101,326 | ||||||||||
Select activity nature | 21/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 73,789 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/38 | Expenditures | 49,766 | ||||||||||
Select activity nature | 23/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 87,996 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 327,000 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 321,637 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 87,525 | ||||||||||
Select activity nature | 27/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 44,396 | ||||||||||
Select activity nature | 27/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 167,455 | ||||||||||
Select activity nature | 27/05/2023 | 5THSFC/2023-24/P/28 | Expenditures | 14,825 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/39 | Expenditures | 9,294 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/40 | Expenditures | 9,294 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/41 | Expenditures | 9,294 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/42 | Expenditures | 9,294 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/43 | Expenditures | 9,294 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/44 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/45 | Expenditures | 346,994 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/46 | Expenditures | 342,609 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/47 | Expenditures | 170,577 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/48 | Expenditures | 93,972 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/49 | Expenditures | 202,441 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/50 | Expenditures | 306,155 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/51 | Expenditures | 18,370 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/52 | Expenditures | 12,845 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/53 | Expenditures | 20,120 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/54 | Expenditures | 56,355 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/55 | Expenditures | 113,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:00 AM. |