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 | 01/11/2022 | CRF/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/11/2022 | DMF/2022-23/P/101 | Expenditures | 4,308 | ||||||||||
Select activity nature | 01/11/2022 | MLALAD/2022-23/P/123 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2022 | SDPF/2022-23/P/5 | Expenditures | 60,089 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/211 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/212 | Expenditures | 8,015 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/213 | Expenditures | 1,148 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/214 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/215 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/216 | Expenditures | 5,424 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/217 | Expenditures | 2,712 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/201 | Expenditures | 330,499 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/202 | Expenditures | 70 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/203 | Expenditures | 239 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/204 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/205 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/83 | Expenditures | 506,905 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/84 | Expenditures | 2,985 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/85 | Expenditures | 5,069 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/86 | Expenditures | 10,138 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/87 | Expenditures | 816 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/89 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/90 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/91 | Expenditures | 924 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | AGAV/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | BPGY/2022-23/P/1 | Expenditures | 267,092 | ||||||||||
Select activity nature | 10/11/2022 | CRF/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2022 | CRF/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2022 | DMF/2022-23/P/102 | Expenditures | 697,920 | ||||||||||
Select activity nature | 10/11/2022 | DMF/2022-23/P/103 | Expenditures | 586,092 | ||||||||||
Select activity nature | 10/11/2022 | DMF/2022-23/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2022 | DMF/2022-23/P/105 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/125 | Expenditures | 764 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/126 | Expenditures | 235 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/127 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/128 | Expenditures | 43,794 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/129 | Expenditures | 638 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/130 | Expenditures | 92 | ||||||||||
Select activity nature | 10/11/2022 | MLALAD/2022-23/P/131 | Expenditures | 450 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 17,096 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/69 | Expenditures | 75,265 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/206 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/207 | Expenditures | 3,520 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/208 | Expenditures | 793 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/209 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/210 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2022 | DMF/2022-23/P/106 | Expenditures | 583,026 | ||||||||||
Select activity nature | 14/11/2022 | DMF/2022-23/P/107 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/11/2022 | DMF/2022-23/P/108 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/11/2022 | DMF/2022-23/P/109 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/11/2022 | DMF/2022-23/P/110 | Expenditures | 700,000 | ||||||||||
Select activity nature | 14/11/2022 | MLALAD/2022-23/P/132 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/11/2022 | MLALAD/2022-23/P/133 | Expenditures | 3,424 | ||||||||||
Select activity nature | 14/11/2022 | MLALAD/2022-23/P/134 | Expenditures | 481 | ||||||||||
Select activity nature | 14/11/2022 | MLALAD/2022-23/P/135 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2022 | AGAV/2022-23/P/94 | Expenditures | 622,425 | ||||||||||
Select activity nature | 15/11/2022 | AGAV/2022-23/P/97 | Expenditures | 6,298 | ||||||||||
Select activity nature | 15/11/2022 | AGAV/2022-23/P/98 | Expenditures | 12,597 | ||||||||||
Select activity nature | 15/11/2022 | AGAV/2022-23/P/99 | Expenditures | 6,450 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/95 | Expenditures | 1,747 | ||||||||||
Select activity nature | 17/11/2022 | AGAV/2022-23/P/96 | Expenditures | 474 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/111 | Expenditures | 105,076 | ||||||||||
Select activity nature | 17/11/2022 | DMF/2022-23/P/112 | Expenditures | 20,604 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,780 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/72 | Expenditures | 9,780 | ||||||||||
Select activity nature | 22/11/2022 | DMF/2022-23/P/113 | Expenditures | 139,634 | ||||||||||
Select activity nature | 22/11/2022 | DMF/2022-23/P/114 | Expenditures | 43,602 | ||||||||||
Select activity nature | 22/11/2022 | DMF/2022-23/P/115 | Expenditures | 87,208 | ||||||||||
Select activity nature | 22/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 4,956 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,768 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/74 | Expenditures | 17,906 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/75 | Expenditures | 35,812 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 132,156 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/218 | Expenditures | 800,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/219 | Expenditures | 4,993 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/220 | Expenditures | 939 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/221 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/222 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/223 | Expenditures | 14,220 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/224 | Expenditures | 7,108 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/225 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/226 | Expenditures | 6,972 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/227 | Expenditures | 1,070 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/228 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/229 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/136 | Expenditures | 98,224 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/137 | Expenditures | 3,299 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/138 | Expenditures | 347 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/139 | Expenditures | 982 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/140 | Expenditures | 465,700 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/141 | Expenditures | 3,954 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/142 | Expenditures | 720 | ||||||||||
Select activity nature | 23/11/2022 | MLALAD/2022-23/P/143 | Expenditures | 4,657 | ||||||||||
Select activity nature | 23/11/2022 | MPLADS/2022-23/P/1 | Expenditures | 174,437 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/76 | Expenditures | 6,294 | ||||||||||
Select activity nature | 29/11/2022 | CRF/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/11/2022 | CRF/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/117 | Expenditures | 116,900 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/118 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/119 | Expenditures | 67,941 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/120 | Expenditures | 700,000 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/121 | Expenditures | 547,084 | ||||||||||
Select activity nature | 29/11/2022 | DMF/2022-23/P/122 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/11/2022 | MLALAD/2022-23/P/147 | Expenditures | 708,716 | ||||||||||
Select activity nature | 29/11/2022 | MLALAD/2022-23/P/148 | Expenditures | 10,765 | ||||||||||
Select activity nature | 29/11/2022 | MLALAD/2022-23/P/149 | Expenditures | 1,489 | ||||||||||
Select activity nature | 29/11/2022 | MLALAD/2022-23/P/150 | Expenditures | 7,057 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,906 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/78 | Expenditures | 15,060 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2022 | OWN/2022-23/P/80 | Expenditures | 24,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:23 AM. |