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 | 07/02/2023 | AGAV/2022-23/P/10 | Expenditures | 76,643 | ||||||||||
Select activity nature | 07/02/2023 | AGAV/2022-23/P/8 | Expenditures | 151,749 | ||||||||||
Select activity nature | 07/02/2023 | AGAV/2022-23/P/9 | Expenditures | 11,100 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/12 | Expenditures | 85,420 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/15 | Expenditures | 311,900 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/16 | Expenditures | 7,740 | ||||||||||
Select activity nature | 07/02/2023 | AWC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/115 | Expenditures | 640,481 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/116 | Expenditures | 19,960 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/117 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/118 | Expenditures | 657,689 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/119 | Expenditures | 800,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/120 | Expenditures | 998,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/121 | Expenditures | 952,732 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/122 | Expenditures | 119,819 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/123 | Expenditures | 119,819 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/124 | Expenditures | 990,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/125 | Expenditures | 1,584,259 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/126 | Expenditures | 19,940 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/127 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/129 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/130 | Expenditures | 39,940 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/131 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/132 | Expenditures | 33,506 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/133 | Expenditures | 65,425 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/134 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/135 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/136 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/137 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/138 | Expenditures | 2,974 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/139 | Expenditures | 997,000 | ||||||||||
Select activity nature | 07/02/2023 | DMF/2022-23/P/140 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/02/2023 | KL GRANT/2022-23/P/17 | Expenditures | 40,479 | ||||||||||
Select activity nature | 07/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 16,878 | ||||||||||
Select activity nature | 07/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 93,600 | ||||||||||
Select activity nature | 07/02/2023 | MLALAD/2022-23/P/6 | Expenditures | 41,044 | ||||||||||
Select activity nature | 07/02/2023 | MLALAD/2022-23/P/7 | Expenditures | 123,389 | ||||||||||
Select activity nature | 07/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/02/2023 | MPLADS/2022-23/P/5 | Expenditures | 20,245 | ||||||||||
Select activity nature | 07/02/2023 | SFC/2022-23/P/15 | Expenditures | 45,900 | ||||||||||
Select activity nature | 07/02/2023 | SFC/2022-23/P/16 | Expenditures | 103,694 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 150,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:57 PM. |