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 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 195,294 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 197,298 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,479,791 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 200,506 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 263,886 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,199 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2022 | AWC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 353,049 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 193,318 | ||||||||||
Select activity nature | 13/05/2022 | BKBK/2022-23/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/05/2022 | CGF/2022-23/P/1 | Expenditures | 480,324 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 529,062 | ||||||||||
Select activity nature | 13/05/2022 | WODC/2022-23/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/05/2022 | WODC/2022-23/P/6 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/05/2022 | WODC/2022-23/P/7 | Expenditures | 10,730 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 337,700 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 663,375 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 923,800 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 982,800 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/40 | Expenditures | 31,666 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/41 | Expenditures | 44,568 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 700,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 600,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 48,499 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 440,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/51 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/52 | Expenditures | 20,752 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/11 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/12 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/13 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/17 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/19 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/21 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/05/2022 | BKBK/2022-23/P/22 | Expenditures | 231,808 | ||||||||||
Select activity nature | 18/05/2022 | MLALAD/2022-23/P/14 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/05/2022 | MLALAD/2022-23/P/39 | Expenditures | 210,499 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 296,399 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/22 | Expenditures | 297,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/24 | Expenditures | 114,664 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/27 | Expenditures | 116,407 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/29 | Expenditures | 34,994 | ||||||||||
Select activity nature | 19/05/2022 | MLALAD/2022-23/P/30 | Expenditures | 88,705 | ||||||||||
Select activity nature | 20/05/2022 | WODC/2022-23/P/8 | Expenditures | 94,445 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 86,687 | ||||||||||
Select activity nature | 24/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/05/2022 | AWC/2022-23/P/5 | Expenditures | 137,960 | ||||||||||
Select activity nature | 25/05/2022 | CGF/2022-23/P/2 | Expenditures | 399,966 | ||||||||||
Select activity nature | 25/05/2022 | GGY/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2022 | WODC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/53 | Expenditures | 800,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/55 | Expenditures | 40,567 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/56 | Expenditures | 347,042 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/62 | Expenditures | 4,073 | ||||||||||
Select activity nature | 26/05/2022 | AGAV/2022-23/P/10 | Expenditures | 196,000 | ||||||||||
Select activity nature | 26/05/2022 | AGAV/2022-23/P/11 | Expenditures | 196,000 | ||||||||||
Select activity nature | 26/05/2022 | AGAV/2022-23/P/9 | Expenditures | 247,983 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/31 | Expenditures | 162,137 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/33 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/34 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/36 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/37 | Expenditures | 16,625 | ||||||||||
Select activity nature | 26/05/2022 | MLALAD/2022-23/P/38 | Expenditures | 40,319 | ||||||||||
Select activity nature | 27/05/2022 | AWC/2022-23/P/6 | Expenditures | 218,744 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/61 | Expenditures | 3,402 | ||||||||||
Select activity nature | 28/05/2022 | AGAV/2022-23/P/12 | Expenditures | 6,520 | ||||||||||
Select activity nature | 28/05/2022 | AGAV/2022-23/P/13 | Expenditures | 8,734 | ||||||||||
Select activity nature | 28/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 678,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:33 AM. |