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 | 21/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 151,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 168,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 117,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 579,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 580,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 586,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 415,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 594,000 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 524,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/10 | Expenditures | 495,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/8 | Expenditures | 580,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 392,000 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 540,000 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 594,000 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 598,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/11 | Expenditures | 433,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/12 | Expenditures | 598,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/13 | Expenditures | 447,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/14 | Expenditures | 430,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/15 | Expenditures | 430,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/16 | Expenditures | 518,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/17 | Expenditures | 480,000 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 58,600 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 84,300 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 75,600 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 262,000 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 297,000 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 207,600 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 292,500 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 289,400 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 287,800 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/18 | Expenditures | 245,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/19 | Expenditures | 195,500 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/20 | Expenditures | 291,300 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 295,700 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 98,900 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 269,200 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 297,800 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/21 | Expenditures | 298,800 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/22 | Expenditures | 212,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/23 | Expenditures | 221,600 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/24 | Expenditures | 212,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/25 | Expenditures | 256,600 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/26 | Expenditures | 213,600 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/27 | Expenditures | 236,200 | ||||||||||
Select activity nature | 25/06/2023 | 5THSFC/2023-24/P/30 | Expenditures | 96,184 | ||||||||||
Select activity nature | 25/06/2023 | 5THSFC/2023-24/P/31 | Expenditures | 30,781 | ||||||||||
Select activity nature | 25/06/2023 | 5THSFC/2023-24/P/32 | Expenditures | 88,151 | ||||||||||
Select activity nature | 25/06/2023 | 5THSFC/2023-24/P/33 | Expenditures | 96,874 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/28 | Expenditures | 52,424 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/29 | Expenditures | 46,877 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/30 | Expenditures | 65,247 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/31 | Expenditures | 70,067 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/32 | Expenditures | 66,110 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/33 | Expenditures | 80,976 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/34 | Expenditures | 65,408 | ||||||||||
Select activity nature | 25/06/2023 | XVFC/2023-24/P/35 | Expenditures | 71,220 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/34 | Expenditures | 472,926 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/35 | Expenditures | 171,718 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/36 | Expenditures | 171,498 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/37 | Expenditures | 457,629 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/38 | Expenditures | 594,600 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/39 | Expenditures | 395,029 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/40 | Expenditures | 19,887 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/41 | Expenditures | 28,978 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/42 | Expenditures | 25,453 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/43 | Expenditures | 87,764 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/44 | Expenditures | 99,407 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/45 | Expenditures | 69,490 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/46 | Expenditures | 96,509 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/47 | Expenditures | 95,520 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/48 | Expenditures | 92,568 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/36 | Expenditures | 76,768 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/37 | Expenditures | 64,498 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/38 | Expenditures | 99,789 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/49 | Expenditures | 335,800 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/50 | Expenditures | 477,900 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/51 | Expenditures | 836,700 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/52 | Expenditures | 668,200 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/53 | Expenditures | 892,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/40 | Expenditures | 879,300 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/41 | Expenditures | 744,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:50 AM. |