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 | 06/10/2022 | SFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/10/2022 | SSDG/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | WODC/2022-23/P/14 | Expenditures | 191,004 | ||||||||||
Select activity nature | 17/10/2022 | WODC/2022-23/P/15 | Expenditures | 359,266 | ||||||||||
Select activity nature | 17/10/2022 | WODC/2022-23/P/16 | Expenditures | 409,513 | ||||||||||
Select activity nature | 18/10/2022 | SBM/2022-23/P/1 | Expenditures | 80,932 | ||||||||||
Select activity nature | 19/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 41,679 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 198,973 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 300,560 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 109,457 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 530,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 134,441 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 485,721 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 530,000 | ||||||||||
Select activity nature | 28/10/2022 | AGAV/2022-23/P/31 | Expenditures | 120,264 | ||||||||||
Select activity nature | 28/10/2022 | ELECTION/2022-23/P/13 | Expenditures | 163,000 | ||||||||||
Select activity nature | 28/10/2022 | SPPF/2022-23/P/16 | Expenditures | 80,953 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/10/2022 | MPLADS/2022-23/P/10 | Expenditures | 113,234 | ||||||||||
Select activity nature | 29/10/2022 | MPLADS/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/10/2022 | MPLADS/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/10/2022 | WODC/2022-23/P/13 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 198,784 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 171,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:51 PM. |