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 | 01/02/2023 | AGAV/2022-23/P/4 | Expenditures | 489 | 16/02/2023 | 5THSFC/2022-23/C/50 | 3,325 | |||||||
Select activity nature | 01/02/2023 | AWC/2022-23/P/15 | Expenditures | 6,306 | 16/02/2023 | 5THSFC/2022-23/C/51 | 1,168 | |||||||
Select activity nature | 01/02/2023 | CRF/2022-23/P/2 | Expenditures | 1,000 | 16/02/2023 | 5THSFC/2022-23/C/52 | 2,165 | |||||||
Select activity nature | 01/02/2023 | MDMS/2022-23/P/7 | Expenditures | 90,327 | 16/02/2023 | 5THSFC/2022-23/C/53 | 2,165 | |||||||
Select activity nature | 01/02/2023 | MPLADS/2022-23/P/6 | Expenditures | 20,195 | 16/02/2023 | 5THSFC/2022-23/C/54 | 2,165 | |||||||
Select activity nature | 01/02/2023 | SSDG/2022-23/P/2 | Expenditures | 2,000 | 16/02/2023 | 5THSFC/2022-23/C/55 | 2,416 | |||||||
Select activity nature | 01/02/2023 | WODC/2022-23/P/12 | Expenditures | 12,092 | 16/02/2023 | 5THSFC/2022-23/C/56 | 2,572 | |||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,700 | 16/02/2023 | 5THSFC/2022-23/C/57 | 2,000 | |||||||
Select activity nature | 02/02/2023 | WODC/2022-23/P/11 | Expenditures | 13,112 | 16/02/2023 | 5THSFC/2022-23/C/58 | 3,638 | |||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | 16/02/2023 | BKBK/2022-23/C/9 | 2,440 | |||||||
Select activity nature | 04/02/2023 | MPLADS/2022-23/P/7 | Expenditures | 496,450 | 17/02/2023 | 5THSFC/2022-23/C/59 | 2,996 | |||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/40 | Expenditures | 42,323 | ||||||||||
Select activity nature | 07/02/2023 | MPLADS/2022-23/P/8 | Expenditures | 350,099 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 198,591 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 341,861 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/152 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/153 | Expenditures | 7,051 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/154 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/155 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/156 | Expenditures | 1,009 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/157 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/158 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/159 | Expenditures | 768 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/160 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/161 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/162 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/163 | Expenditures | 768 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/164 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/165 | Expenditures | 768 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/166 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/169 | Expenditures | 8,638 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/170 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/171 | Expenditures | 9,597 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/172 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/173 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/174 | Expenditures | 19,716 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/175 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/176 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/177 | Expenditures | 13,963 | ||||||||||
Select activity nature | 16/02/2023 | 5THSFC/2022-23/P/178 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2023 | BKBK/2022-23/P/26 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2023 | BKBK/2022-23/P/27 | Expenditures | 11,867 | ||||||||||
Select activity nature | 16/02/2023 | BKBK/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2023 | FBG/2022-23/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2023 | MPLADS/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/179 | Expenditures | 259,000 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/180 | Expenditures | 7,784 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/181 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/02/2023 | NOAPS/2022-23/P/36 | Expenditures | 373,500 | ||||||||||
Select activity nature | 17/02/2023 | NOAPS/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2023 | NOAPS/2022-23/P/38 | Expenditures | 64,600 | ||||||||||
Select activity nature | 17/02/2023 | NOAPS/2022-23/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:11 PM. |