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 | 10/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 674,240 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 118,000 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/46 | Expenditures | 607,264 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/47 | Expenditures | 263,200 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/48 | Expenditures | 356,160 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/100 | Expenditures | 93,856 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/101 | Expenditures | 296,800 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/102 | Expenditures | 1,215,200 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/103 | Expenditures | 270,338 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/104 | Expenditures | 147,500 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/105 | Expenditures | 260,780 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/106 | Expenditures | 646,640 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/107 | Expenditures | 1,383,200 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/108 | Expenditures | 356,360 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/109 | Expenditures | 284,380 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/110 | Expenditures | 389,282 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/111 | Expenditures | 50,740 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/112 | Expenditures | 87,320 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/113 | Expenditures | 273,052 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/114 | Expenditures | 180,068 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/115 | Expenditures | 448,400 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/116 | Expenditures | 228,920 | ||||||||||
Select activity nature | 14/08/2023 | 5THSFC/2023-24/P/51 | Expenditures | 1,563,520 | ||||||||||
Select activity nature | 14/08/2023 | 5THSFC/2023-24/P/52 | Expenditures | 1,777,888 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/120 | Expenditures | 536,900 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/121 | Expenditures | 757,560 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/122 | Expenditures | 540,440 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/123 | Expenditures | 248,980 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/124 | Expenditures | 391,760 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/125 | Expenditures | 2,251,200 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/126 | Expenditures | 260,780 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/127 | Expenditures | 286,740 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/53 | Expenditures | 814,200 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/128 | Expenditures | 590,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/129 | Expenditures | 344,400 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/130 | Expenditures | 848,420 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/131 | Expenditures | 298,540 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/132 | Expenditures | 638,400 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/133 | Expenditures | 319,780 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/134 | Expenditures | 159,300 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/135 | Expenditures | 613,600 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/136 | Expenditures | 797,440 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/137 | Expenditures | 757,560 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/138 | Expenditures | 1,019,200 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/139 | Expenditures | 723,520 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/140 | Expenditures | 187,040 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/141 | Expenditures | 98,784 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/142 | Expenditures | 297,360 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/143 | Expenditures | 103,840 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/144 | Expenditures | 580,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:03 AM. |