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 | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 161,168 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,891,428 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/10 | Expenditures | 129,249 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/11 | Expenditures | 4,292 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/12 | Expenditures | 3,595 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/16 | Expenditures | 5,032 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/21 | Expenditures | 4,865 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/9 | Expenditures | 3,128 | ||||||||||
Select activity nature | 17/11/2022 | CGF/2022-23/P/4 | Expenditures | 73,701 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/12 | Expenditures | 341,103 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/13 | Expenditures | 260,228 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/14 | Expenditures | 287,571 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/15 | Expenditures | 143,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/16 | Expenditures | 292,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/17 | Expenditures | 369,108 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/18 | Expenditures | 175,655 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/19 | Expenditures | 377,027 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/20 | Expenditures | 435,905 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/21 | Expenditures | 340,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/23 | Expenditures | 902,333 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/24 | Expenditures | 223,537 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/26 | Expenditures | 338,202 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/27 | Expenditures | 288,354 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/28 | Expenditures | 183,566 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/29 | Expenditures | 335,879 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/30 | Expenditures | 464,099 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/31 | Expenditures | 540,000 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/32 | Expenditures | 560,000 | ||||||||||
Select activity nature | 17/11/2022 | MPLADS/2022-23/P/3 | Expenditures | 79,997 | ||||||||||
Select activity nature | 17/11/2022 | SSDG/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,758,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:47 AM. |