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 | 06/10/2023 | 4THSFC/2023-24/P/82 | Expenditures | 123,972 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/83 | Expenditures | 26,028 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/84 | Expenditures | 205,032 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/85 | Expenditures | 44,968 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/86 | Expenditures | 212,047 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/87 | Expenditures | 32,213 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/88 | Expenditures | 129,075 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/89 | Expenditures | 20,925 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/90 | Expenditures | 123,869 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/91 | Expenditures | 26,131 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/92 | Expenditures | 104,699 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/93 | Expenditures | 19,901 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/94 | Expenditures | 191,115 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/95 | Expenditures | 32,191 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/96 | Expenditures | 215,210 | ||||||||||
Select activity nature | 06/10/2023 | 4THSFC/2023-24/P/97 | Expenditures | 34,790 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/109 | Expenditures | 166,678 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/110 | Expenditures | 33,322 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/111 | Expenditures | 127,109 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/112 | Expenditures | 22,891 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/113 | Expenditures | 216,677 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/114 | Expenditures | 33,323 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/115 | Expenditures | 85,739 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/116 | Expenditures | 14,261 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/117 | Expenditures | 102,715 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/118 | Expenditures | 17,285 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/119 | Expenditures | 85,589 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/120 | Expenditures | 14,411 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/121 | Expenditures | 81,320 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/122 | Expenditures | 18,680 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/123 | Expenditures | 103,549 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/124 | Expenditures | 16,451 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/125 | Expenditures | 148,702 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/126 | Expenditures | 21,298 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/127 | Expenditures | 103,516 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/128 | Expenditures | 16,484 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/129 | Expenditures | 41,363 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/130 | Expenditures | 10,990 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/131 | Expenditures | 173,075 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/132 | Expenditures | 26,925 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/133 | Expenditures | 129,261 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/134 | Expenditures | 20,739 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/135 | Expenditures | 42,397 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/136 | Expenditures | 7,603 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/137 | Expenditures | 59,584 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/138 | Expenditures | 10,416 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/100 | Expenditures | 130,313 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/101 | Expenditures | 19,687 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/102 | Expenditures | 130,501 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/103 | Expenditures | 19,499 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/98 | Expenditures | 130,805 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/99 | Expenditures | 19,195 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/139 | Expenditures | 126,730 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/140 | Expenditures | 23,270 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/141 | Expenditures | 173,778 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/142 | Expenditures | 26,222 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/143 | Expenditures | 206,315 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/144 | Expenditures | 43,685 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/145 | Expenditures | 168,610 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/146 | Expenditures | 31,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:11 PM. |