Voucher Wise Summary Report
Opening Balance | 12,003,114 | |||||||||||||
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 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 108,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,065 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,065 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,065 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,996 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 290,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 347,024 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 453,499 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,886 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 450,961 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,886 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 452,784 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,886 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 152,062 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 357,725 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 63,347 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,072 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/20 | Expenditures | 98,400 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/21 | Expenditures | 97,800 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/22 | Expenditures | 41,605 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,530 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,128 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/25 | Expenditures | 36,448 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,065 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,407 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/28 | Expenditures | 33,530 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,407 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/30 | Expenditures | 33,530 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,488 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/32 | Expenditures | 36,594 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/33 | Expenditures | 49,501 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/34 | Expenditures | 23,853 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,705 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/38 | Expenditures | 108,570 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/39 | Expenditures | 99,800 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/40 | Expenditures | 95,600 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/41 | Expenditures | 94,900 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/42 | Expenditures | 78,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/43 | Expenditures | 147,680 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/44 | Expenditures | 141,455 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/45 | Expenditures | 49,065 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/46 | Expenditures | 49,065 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/47 | Expenditures | 47,040 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/48 | Expenditures | 49,613 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/49 | Expenditures | 49,875 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/50 | Expenditures | 49,176 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/51 | Expenditures | 96,642 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/52 | Expenditures | 35,280 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/53 | Expenditures | 81,630 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:54 PM. |