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 | 08/06/2023 | 5THSFC/2023-24/P/113 | Expenditures | 782,340 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/114 | Expenditures | 167,324 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/115 | Expenditures | 720,980 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/116 | Expenditures | 70,800 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/117 | Expenditures | 205,320 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/118 | Expenditures | 347,163 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/119 | Expenditures | 272,580 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/120 | Expenditures | 687,940 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/121 | Expenditures | 419,940 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/122 | Expenditures | 127,440 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/123 | Expenditures | 245,440 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/124 | Expenditures | 448,400 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/125 | Expenditures | 533,360 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/126 | Expenditures | 146,320 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/127 | Expenditures | 446,040 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/128 | Expenditures | 394,120 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/129 | Expenditures | 303,260 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/130 | Expenditures | 160,362 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/131 | Expenditures | 128,576 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/132 | Expenditures | 117,600 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/133 | Expenditures | 5,285,980 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/237 | Expenditures | 412,882 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/238 | Expenditures | 217,120 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/239 | Expenditures | 1,781,800 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/240 | Expenditures | 1,371,874 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/241 | Expenditures | 713,217 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/242 | Expenditures | 156,940 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/243 | Expenditures | 249,570 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/244 | Expenditures | 495,040 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/245 | Expenditures | 112,690 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/246 | Expenditures | 656,080 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/247 | Expenditures | 158,120 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/248 | Expenditures | 472,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/249 | Expenditures | 269,040 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/250 | Expenditures | 199,420 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/251 | Expenditures | 422,960 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/252 | Expenditures | 423,939 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/253 | Expenditures | 149,860 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/254 | Expenditures | 387,040 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/255 | Expenditures | 154,108 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/256 | Expenditures | 512,120 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/134 | Expenditures | 1,074,980 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/135 | Expenditures | 422,440 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/136 | Expenditures | 359,900 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/137 | Expenditures | 490,692 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/138 | Expenditures | 944,354 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/139 | Expenditures | 450,760 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/140 | Expenditures | 139,240 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/141 | Expenditures | 490,693 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/142 | Expenditures | 175,820 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/143 | Expenditures | 404,320 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/144 | Expenditures | 294,560 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/145 | Expenditures | 150,568 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/146 | Expenditures | 410,640 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/147 | Expenditures | 117,600 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/148 | Expenditures | 297,315 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/149 | Expenditures | 225,120 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/150 | Expenditures | 164,080 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/151 | Expenditures | 58,973 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/152 | Expenditures | 944,000 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/153 | Expenditures | 182,900 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/154 | Expenditures | 107,520 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/155 | Expenditures | 407,176 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/156 | Expenditures | 594,338 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/257 | Expenditures | 237,714 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/258 | Expenditures | 282,610 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/259 | Expenditures | 193,520 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/260 | Expenditures | 210,040 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/261 | Expenditures | 243,080 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/262 | Expenditures | 177,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/263 | Expenditures | 210,630 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/264 | Expenditures | 299,130 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/265 | Expenditures | 659,620 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/266 | Expenditures | 951,531 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/267 | Expenditures | 988,255 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/268 | Expenditures | 652,540 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/269 | Expenditures | 399,616 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/270 | Expenditures | 442,818 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/271 | Expenditures | 373,520 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/272 | Expenditures | 135,520 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/273 | Expenditures | 314,742 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/274 | Expenditures | 78,960 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/275 | Expenditures | 51,520 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/276 | Expenditures | 167,560 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/277 | Expenditures | 214,170 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/278 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/157 | Expenditures | 235,410 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/158 | Expenditures | 136,880 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/159 | Expenditures | 130,980 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/160 | Expenditures | 156,822 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/161 | Expenditures | 293,820 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/162 | Expenditures | 614,426 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/163 | Expenditures | 408,870 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/164 | Expenditures | 536,782 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/165 | Expenditures | 740,568 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/166 | Expenditures | 319,190 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/167 | Expenditures | 268,922 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/168 | Expenditures | 565,220 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/169 | Expenditures | 627,760 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/170 | Expenditures | 121,540 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/171 | Expenditures | 283,200 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/172 | Expenditures | 391,760 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/173 | Expenditures | 507,400 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/174 | Expenditures | 279,660 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/279 | Expenditures | 606,520 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/280 | Expenditures | 118,590 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/281 | Expenditures | 67,142 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/282 | Expenditures | 261,960 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/283 | Expenditures | 184,080 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/284 | Expenditures | 136,880 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/285 | Expenditures | 174,404 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/286 | Expenditures | 143,960 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/287 | Expenditures | 679,680 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/288 | Expenditures | 298,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:54 AM. |