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 | 01/08/2021 | IECTRNCB/2021-22/P/10 | Expenditures | 92,564 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/11 | Expenditures | 126,180 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/12 | Expenditures | 26,100 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/13 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/14 | Expenditures | 28,792 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/15 | Expenditures | 600,000 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/16 | Expenditures | 96,708 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/6 | Expenditures | 21,105 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/7 | Expenditures | 11,760 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/8 | Expenditures | 93,600 | ||||||||||
Select activity nature | 01/08/2021 | IECTRNCB/2021-22/P/9 | Expenditures | 90,435 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/10 | Expenditures | 8,950 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/11 | Expenditures | 1,500,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/12 | Expenditures | 4,585,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/13 | Expenditures | 4,966,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/14 | Expenditures | 4,952,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/3 | Expenditures | 3,637,400 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/4 | Expenditures | 2,946,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/5 | Expenditures | 6,837,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/6 | Expenditures | 3,939,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/7 | Expenditures | 890,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/8 | Expenditures | 4,081,000 | ||||||||||
Select activity nature | 01/08/2021 | MBPY/2021-22/P/9 | Expenditures | 196,000 | ||||||||||
Select activity nature | 01/08/2021 | NDPS/2021-22/P/1 | Expenditures | 144,000 | ||||||||||
Select activity nature | 01/08/2021 | NDPS/2021-22/P/2 | Expenditures | 139,000 | ||||||||||
Select activity nature | 01/08/2021 | NDPS/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2021 | NDPS/2021-22/P/4 | Expenditures | 386,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 374,700 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,072,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,928,000 | ||||||||||
Select activity nature | 01/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 4,997,000 | ||||||||||
Select activity nature | 01/08/2021 | NRLM/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/08/2021 | NRLM/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/08/2021 | NRLM/2021-22/P/3 | Expenditures | 141,297 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/1 | Expenditures | 296,900 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/3 | Expenditures | 430,000 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/5 | Expenditures | 798,000 | ||||||||||
Select activity nature | 01/08/2021 | NWPS/2021-22/P/6 | Expenditures | 2,720,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 290,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:07 AM. |