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 | 15/05/2023 | XVFC/2023-24/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/27 | Expenditures | 99,538 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/28 | Expenditures | 124,177 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/29 | Expenditures | 164,428 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/30 | Expenditures | 132,000 | ||||||||||
Select activity nature | 20/05/2023 | SBM/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/05/2023 | SBM/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2023 | SBM/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2023 | SBM/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2023 | SBM/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2023 | FDR/2023-24/P/1 | Expenditures | 180,000 | ||||||||||
Select activity nature | 31/05/2023 | FDR/2023-24/P/2 | Expenditures | 699,576 | ||||||||||
Select activity nature | 31/05/2023 | FDR/2023-24/P/3 | Expenditures | 450,170 | ||||||||||
Select activity nature | 31/05/2023 | FDR/2023-24/P/4 | Expenditures | 391,059 | ||||||||||
Select activity nature | 31/05/2023 | IAY/2023-24/P/1 | Expenditures | 74,000 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/1 | Expenditures | 129,675 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/5 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/6 | Expenditures | 325,685 | ||||||||||
Select activity nature | 31/05/2023 | MGNREGA/2023-24/P/7 | Expenditures | 218,821 | ||||||||||
Select activity nature | 31/05/2023 | OWN/2023-24/P/1 | Expenditures | 10,980 | ||||||||||
Select activity nature | 31/05/2023 | OWN/2023-24/P/2 | Expenditures | 27,200 | ||||||||||
Select activity nature | 31/05/2023 | OWN/2023-24/P/3 | Expenditures | 9,530 | ||||||||||
Select activity nature | 31/05/2023 | SFC/2023-24/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/05/2023 | SFC/2023-24/P/2 | Expenditures | 149,600 | ||||||||||
Select activity nature | 31/05/2023 | SFC/2023-24/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/05/2023 | SPPF/2023-24/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/05/2023 | SSDG/2023-24/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 31/05/2023 | SSDG/2023-24/P/2 | Expenditures | 600,000 | ||||||||||
Select activity nature | 31/05/2023 | SSDG/2023-24/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/34 | Expenditures | 3,317,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:48 AM. |