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 | 4THSFC/2022-23/P/5 | Expenditures | 5,122 | ||||||||||
Select activity nature | 06/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 13,622 | ||||||||||
Select activity nature | 06/10/2022 | AWC/2022-23/P/7 | Expenditures | 8,875 | ||||||||||
Select activity nature | 06/10/2022 | AWC/2022-23/P/8 | Expenditures | 5,327 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/13 | Expenditures | 139,490 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/14 | Expenditures | 46,270 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/16 | Expenditures | 276,074 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/17 | Expenditures | 31,353 | ||||||||||
Select activity nature | 06/10/2022 | BGY/2022-23/P/18 | Expenditures | 84,621 | ||||||||||
Select activity nature | 06/10/2022 | ELECTION/2022-23/P/5 | Expenditures | 4,704 | ||||||||||
Select activity nature | 06/10/2022 | GGY/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2022 | GGY/2022-23/P/5 | Expenditures | 50,385 | ||||||||||
Select activity nature | 06/10/2022 | GGY/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2022 | GGY/2022-23/P/7 | Expenditures | 6,454 | ||||||||||
Select activity nature | 06/10/2022 | GGY/2022-23/P/8 | Expenditures | 5,122 | ||||||||||
Select activity nature | 06/10/2022 | MLALAD/2022-23/P/10 | Expenditures | 5,876 | ||||||||||
Select activity nature | 06/10/2022 | MLALAD/2022-23/P/11 | Expenditures | 13,017 | ||||||||||
Select activity nature | 06/10/2022 | MLALAD/2022-23/P/9 | Expenditures | 75,668 | ||||||||||
Select activity nature | 06/10/2022 | MPLADS/2022-23/P/4 | Expenditures | 699,483 | ||||||||||
Select activity nature | 06/10/2022 | MPLADS/2022-23/P/5 | Expenditures | 1,698 | ||||||||||
Select activity nature | 06/10/2022 | MPLADS/2022-23/P/6 | Expenditures | 5,217 | ||||||||||
Select activity nature | 06/10/2022 | SDPF/2022-23/P/3 | Expenditures | 121,571 | ||||||||||
Select activity nature | 06/10/2022 | SDPF/2022-23/P/4 | Expenditures | 45,699 | ||||||||||
Select activity nature | 12/10/2022 | AWC/2022-23/P/9 | Expenditures | 135,767 | ||||||||||
Select activity nature | 13/10/2022 | GGY/2022-23/P/9 | Expenditures | 118,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:54 AM. |