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 | 01/07/2023 | 5THSFC/2023-24/P/175 | Expenditures | 279,660 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/176 | Expenditures | 1,510,400 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/177 | Expenditures | 162,840 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/178 | Expenditures | 80,240 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/179 | Expenditures | 190,570 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/180 | Expenditures | 627,760 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/181 | Expenditures | 1,569,400 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/182 | Expenditures | 161,660 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/183 | Expenditures | 745,760 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/184 | Expenditures | 875,560 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/185 | Expenditures | 484,960 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/186 | Expenditures | 739,860 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/187 | Expenditures | 450,170 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/188 | Expenditures | 123,900 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/189 | Expenditures | 424,800 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/190 | Expenditures | 1,605,980 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/191 | Expenditures | 215,350 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/192 | Expenditures | 918,040 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/193 | Expenditures | 153,990 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/194 | Expenditures | 164,610 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/290 | Expenditures | 267,680 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/291 | Expenditures | 345,740 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/292 | Expenditures | 96,760 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/293 | Expenditures | 202,370 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/294 | Expenditures | 777,620 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/295 | Expenditures | 299,040 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/296 | Expenditures | 406,510 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/297 | Expenditures | 135,700 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/195 | Expenditures | 208,860 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/196 | Expenditures | 824,820 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/197 | Expenditures | 240,130 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/198 | Expenditures | 214,000 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/199 | Expenditures | 775,260 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/200 | Expenditures | 126,260 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/201 | Expenditures | 1,052,560 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/202 | Expenditures | 219,480 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/203 | Expenditures | 290,280 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/204 | Expenditures | 119,392 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/205 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/206 | Expenditures | 594,338 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/298 | Expenditures | 470,820 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/299 | Expenditures | 192,340 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/300 | Expenditures | 1,646,100 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/301 | Expenditures | 870,840 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/302 | Expenditures | 864,940 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/303 | Expenditures | 597,080 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/304 | Expenditures | 329,220 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/305 | Expenditures | 354,007 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/306 | Expenditures | 1,032,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/307 | Expenditures | 269,630 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/308 | Expenditures | 222,880 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/309 | Expenditures | 90,720 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/310 | Expenditures | 129,800 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/311 | Expenditures | 299,130 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/312 | Expenditures | 156,350 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/313 | Expenditures | 244,260 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/314 | Expenditures | 245,440 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/315 | Expenditures | 676,140 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/207 | Expenditures | 548,700 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/208 | Expenditures | 464,920 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/209 | Expenditures | 617,140 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/210 | Expenditures | 116,820 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/211 | Expenditures | 371,700 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/212 | Expenditures | 818,920 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/213 | Expenditures | 566,720 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/214 | Expenditures | 220,640 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/215 | Expenditures | 257,240 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/216 | Expenditures | 322,140 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/217 | Expenditures | 108,560 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/218 | Expenditures | 153,400 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/219 | Expenditures | 177,000 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/220 | Expenditures | 128,620 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/221 | Expenditures | 152,220 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/222 | Expenditures | 146,320 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/223 | Expenditures | 141,600 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/224 | Expenditures | 236,320 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/225 | Expenditures | 988,960 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/226 | Expenditures | 801,220 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/227 | Expenditures | 309,160 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/228 | Expenditures | 239,540 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/229 | Expenditures | 559,202 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/230 | Expenditures | 499,140 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/231 | Expenditures | 457,840 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/232 | Expenditures | 177,000 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/233 | Expenditures | 157,530 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/234 | Expenditures | 372,408 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/235 | Expenditures | 246,030 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/236 | Expenditures | 265,500 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/237 | Expenditures | 69,833 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/316 | Expenditures | 473,180 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/317 | Expenditures | 364,620 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/318 | Expenditures | 1,335,760 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/319 | Expenditures | 341,374 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/320 | Expenditures | 179,950 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/321 | Expenditures | 476,720 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/322 | Expenditures | 264,880 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/324 | Expenditures | 299,040 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/325 | Expenditures | 392,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/326 | Expenditures | 748,160 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/327 | Expenditures | 466,480 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/328 | Expenditures | 525,280 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/329 | Expenditures | 171,920 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/330 | Expenditures | 281,120 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/331 | Expenditures | 332,640 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/332 | Expenditures | 875,560 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/333 | Expenditures | 313,290 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/334 | Expenditures | 255,360 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/335 | Expenditures | 224,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/336 | Expenditures | 604,800 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/337 | Expenditures | 1,865,584 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/338 | Expenditures | 166,970 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/339 | Expenditures | 253,700 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/340 | Expenditures | 379,680 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/341 | Expenditures | 69,440 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/342 | Expenditures | 86,730 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/343 | Expenditures | 341,020 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/344 | Expenditures | 379,370 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/345 | Expenditures | 51,100 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/346 | Expenditures | 809,480 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/347 | Expenditures | 322,022 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/348 | Expenditures | 579,380 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/349 | Expenditures | 165,200 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/350 | Expenditures | 126,260 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/351 | Expenditures | 208,742 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/352 | Expenditures | 285,560 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/353 | Expenditures | 113,120 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/354 | Expenditures | 332,640 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/238 | Expenditures | 284,380 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/239 | Expenditures | 760,510 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/240 | Expenditures | 203,840 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/241 | Expenditures | 164,640 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/242 | Expenditures | 109,070 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/243 | Expenditures | 97,940 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/244 | Expenditures | 403,560 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/245 | Expenditures | 245,440 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/246 | Expenditures | 401,790 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/247 | Expenditures | 182,310 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/248 | Expenditures | 207,680 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/249 | Expenditures | 148,184 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/250 | Expenditures | 259,600 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/251 | Expenditures | 228,920 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/252 | Expenditures | 789,834 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/253 | Expenditures | 264,320 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/254 | Expenditures | 481,031 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/255 | Expenditures | 250,880 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/256 | Expenditures | 164,020 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/257 | Expenditures | 164,640 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/355 | Expenditures | 287,840 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/356 | Expenditures | 125,080 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/357 | Expenditures | 126,260 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/358 | Expenditures | 184,800 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/359 | Expenditures | 326,860 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/360 | Expenditures | 343,380 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/361 | Expenditures | 126,260 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/362 | Expenditures | 149,860 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/363 | Expenditures | 594,106 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/364 | Expenditures | 424,480 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/365 | Expenditures | 320,172 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/366 | Expenditures | 341,007 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/367 | Expenditures | 250,160 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/368 | Expenditures | 183,984 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/369 | Expenditures | 410,016 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/370 | Expenditures | 272,061 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/371 | Expenditures | 119,180 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/372 | Expenditures | 100,100 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/373 | Expenditures | 508,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:20 AM. |