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 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/69 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/09/2022 | DMF/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/09/2022 | SPPF/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2022 | AWC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/72 | Expenditures | 999,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/73 | Expenditures | 157,028 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/74 | Expenditures | 605,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/75 | Expenditures | 351,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/77 | Expenditures | 128,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/78 | Expenditures | 370,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/79 | Expenditures | 229,000 | ||||||||||
Select activity nature | 15/09/2022 | DMF/2022-23/P/80 | Expenditures | 487,110 | ||||||||||
Select activity nature | 15/09/2022 | SSDG/2022-23/P/1 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/09/2022 | DMF/2022-23/P/81 | Expenditures | 550,000 | ||||||||||
Select activity nature | 17/09/2022 | DMF/2022-23/P/82 | Expenditures | 239,829 | ||||||||||
Select activity nature | 20/09/2022 | DMF/2022-23/P/83 | Expenditures | 258,000 | ||||||||||
Select activity nature | 20/09/2022 | DMF/2022-23/P/84 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/09/2022 | DMF/2022-23/P/85 | Expenditures | 976,862 | ||||||||||
Select activity nature | 23/09/2022 | DMF/2022-23/P/86 | Expenditures | 800,000 | ||||||||||
Select activity nature | 27/09/2022 | DMF/2022-23/P/64 | Expenditures | 40,032 | ||||||||||
Select activity nature | 27/09/2022 | DMF/2022-23/P/87 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 92,476 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 200,903 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 192,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:53 AM. |