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 | 05/07/2023 | 5THSFC/2023-24/P/36 | Expenditures | 85,680 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/37 | Expenditures | 45,370 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/38 | Expenditures | 452,196 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/39 | Expenditures | 17,917 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/32 | Expenditures | 228,799 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/33 | Expenditures | 102,650 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/34 | Expenditures | 57,210 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/35 | Expenditures | 534,193 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/36 | Expenditures | 487,850 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/40 | Expenditures | 73,546 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/41 | Expenditures | 73,546 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/42 | Expenditures | 25,681 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/43 | Expenditures | 11,945 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/44 | Expenditures | 11,106 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/45 | Expenditures | 9,424 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/46 | Expenditures | 11,106 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/47 | Expenditures | 12,116 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/48 | Expenditures | 8,414 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/37 | Expenditures | 103,916 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/38 | Expenditures | 103,916 | ||||||||||
Select activity nature | 07/07/2023 | 5THSFC/2023-24/P/49 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/07/2023 | 5THSFC/2023-24/P/50 | Expenditures | 178,710 | ||||||||||
Select activity nature | 10/07/2023 | 5THSFC/2023-24/P/51 | Expenditures | 64,765 | ||||||||||
Select activity nature | 10/07/2023 | 5THSFC/2023-24/P/52 | Expenditures | 149,040 | ||||||||||
Select activity nature | 10/07/2023 | 5THSFC/2023-24/P/53 | Expenditures | 74,180 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 128,860 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/40 | Expenditures | 103,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/41 | Expenditures | 42,808 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/42 | Expenditures | 347,380 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/54 | Expenditures | 320,081 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/55 | Expenditures | 52,320 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/56 | Expenditures | 106,010 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/43 | Expenditures | 25,180 | ||||||||||
Select activity nature | 12/07/2023 | 5THSFC/2023-24/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/07/2023 | 5THSFC/2023-24/P/58 | Expenditures | 94,600 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/59 | Expenditures | 142,878 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/44 | Expenditures | 420,573 | ||||||||||
Select activity nature | 16/07/2023 | 5THSFC/2023-24/P/60 | Expenditures | 579,890 | ||||||||||
Select activity nature | 16/07/2023 | 5THSFC/2023-24/P/61 | Expenditures | 318,801 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/45 | Expenditures | 378,350 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/46 | Expenditures | 388,432 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/47 | Expenditures | 376,996 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/48 | Expenditures | 329,665 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/62 | Expenditures | 309,095 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/63 | Expenditures | 16,550 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/64 | Expenditures | 119,600 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/65 | Expenditures | 40,177 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/67 | Expenditures | 92,540 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/68 | Expenditures | 56,400 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/70 | Expenditures | 46,261 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/71 | Expenditures | 9,538 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/72 | Expenditures | 21,434 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/49 | Expenditures | 228,430 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/50 | Expenditures | 52,861 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/51 | Expenditures | 53,013 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/52 | Expenditures | 286,598 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/53 | Expenditures | 106,240 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/54 | Expenditures | 45,400 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/56 | Expenditures | 138,158 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/57 | Expenditures | 44,340 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/58 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/60 | Expenditures | 481,537 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/61 | Expenditures | 422,768 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/87 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/92 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2023 | 5THSFC/2023-24/P/94 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/103 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/104 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/105 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/107 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/108 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/110 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/111 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/98 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:16 AM. |