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 | 01/12/2022 | FDR/2022-23/P/89 | Expenditures | 170,000 | 22/12/2022 | FDR/2022-23/J/10 | 12,000 | |||||||
Select activity nature | 01/12/2022 | FDR/2022-23/P/90 | Expenditures | 32,856 | 22/12/2022 | FDR/2022-23/J/11 | 1,015,000 | |||||||
Select activity nature | 08/12/2022 | AGAV/2022-23/P/4 | Expenditures | 73,500 | 22/12/2022 | FDR/2022-23/J/12 | 1,083,000 | |||||||
Select activity nature | 08/12/2022 | AGAV/2022-23/P/5 | Expenditures | 3,600 | 22/12/2022 | FDR/2022-23/J/13 | 2,093,000 | |||||||
Select activity nature | 08/12/2022 | AGAV/2022-23/P/6 | Expenditures | 26,630 | 22/12/2022 | FDR/2022-23/J/14 | 1,131,000 | |||||||
Select activity nature | 08/12/2022 | AWC/2022-23/P/12 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/15 | 351,000 | |||||||
Select activity nature | 08/12/2022 | FDR/2022-23/P/91 | Expenditures | 300,000 | 22/12/2022 | FDR/2022-23/J/16 | 4,500 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/33 | Expenditures | 4,000 | 22/12/2022 | FDR/2022-23/J/17 | 1,842,000 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/34 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/18 | 333,000 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/35 | Expenditures | 27,814 | 22/12/2022 | FDR/2022-23/J/19 | 2,102,000 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/36 | Expenditures | 22,157 | 22/12/2022 | FDR/2022-23/J/20 | 796,500 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/37 | Expenditures | 45,000 | 22/12/2022 | FDR/2022-23/J/21 | 2,035,000 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/38 | Expenditures | 7,564 | 22/12/2022 | FDR/2022-23/J/22 | 700,500 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/40 | Expenditures | 6,000 | 22/12/2022 | FDR/2022-23/J/23 | 1,600,000 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/41 | Expenditures | 9,000 | 22/12/2022 | FDR/2022-23/J/24 | 1,276,500 | |||||||
Select activity nature | 08/12/2022 | GGY/2022-23/P/42 | Expenditures | 22,500 | 22/12/2022 | FDR/2022-23/J/25 | 145,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/13 | Expenditures | 17,730 | 22/12/2022 | FDR/2022-23/J/26 | 721,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/14 | Expenditures | 5,200 | 22/12/2022 | FDR/2022-23/J/27 | 418,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/15 | Expenditures | 11,968 | 22/12/2022 | FDR/2022-23/J/28 | 2,300,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/16 | Expenditures | 6,000 | 22/12/2022 | FDR/2022-23/J/29 | 193,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/17 | Expenditures | 9,000 | 22/12/2022 | FDR/2022-23/J/30 | 764,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/18 | Expenditures | 9,000 | 22/12/2022 | FDR/2022-23/J/31 | 172,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/19 | Expenditures | 6,000 | 22/12/2022 | FDR/2022-23/J/32 | 1,238,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/20 | Expenditures | 6,106 | 22/12/2022 | FDR/2022-23/J/33 | 862,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/21 | Expenditures | 3,000 | 22/12/2022 | FDR/2022-23/J/34 | 1,713,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/22 | Expenditures | 3,000 | 22/12/2022 | FDR/2022-23/J/35 | 23,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/23 | Expenditures | 1,500 | 22/12/2022 | FDR/2022-23/J/36 | 967,500 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/24 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/37 | 1,836,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/25 | Expenditures | 3,000 | 22/12/2022 | FDR/2022-23/J/38 | 21,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/26 | Expenditures | 12,000 | 22/12/2022 | FDR/2022-23/J/39 | 1,112,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/27 | Expenditures | 1,500 | 22/12/2022 | FDR/2022-23/J/40 | 24,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/28 | Expenditures | 4,000 | 22/12/2022 | FDR/2022-23/J/41 | 1,031,000 | |||||||
Select activity nature | 08/12/2022 | MLALAD/2022-23/P/29 | Expenditures | 1,500 | 22/12/2022 | FDR/2022-23/J/42 | 790,500 | |||||||
Select activity nature | 08/12/2022 | MPLADS/2022-23/P/6 | Expenditures | 14,356 | 22/12/2022 | FDR/2022-23/J/43 | 1,636,000 | |||||||
Select activity nature | 08/12/2022 | OWN/2022-23/P/94 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/44 | 1,001,000 | |||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 6,000 | 22/12/2022 | FDR/2022-23/J/45 | 2,051,000 | |||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,000 | 22/12/2022 | FDR/2022-23/J/46 | 1,486,500 | |||||||
Select activity nature | 12/12/2022 | MPLADS/2022-23/P/7 | Expenditures | 6,960 | 22/12/2022 | FDR/2022-23/J/47 | 1,687,000 | |||||||
Select activity nature | 12/12/2022 | OWN/2022-23/P/95 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/48 | 111,000 | |||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 190,020 | 22/12/2022 | FDR/2022-23/J/49 | 2,000,000 | |||||||
Select activity nature | 13/12/2022 | AWC/2022-23/P/13 | Expenditures | 200,000 | 22/12/2022 | FDR/2022-23/J/50 | 103,500 | |||||||
Select activity nature | 13/12/2022 | GGY/2022-23/P/39 | Expenditures | 7,500 | 22/12/2022 | FDR/2022-23/J/51 | 427,000 | |||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 30,000 | 22/12/2022 | FDR/2022-23/J/52 | 1,461,000 | |||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 5,300 | 22/12/2022 | FDR/2022-23/J/53 | 1,074,500 | |||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/55 | 1,800,000 | |||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 11,904 | 22/12/2022 | FDR/2022-23/J/56 | 190,500 | |||||||
Select activity nature | 17/12/2022 | GGY/2022-23/P/43 | Expenditures | 1,408 | 22/12/2022 | FDR/2022-23/J/57 | 1,095,000 | |||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/75 | Expenditures | 18,000 | 22/12/2022 | FDR/2022-23/J/58 | 39,000 | |||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 22,878 | 22/12/2022 | FDR/2022-23/J/59 | 463,500 | |||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 12,000 | 22/12/2022 | FDR/2022-23/J/60 | 1,476,000 | |||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 15,000 | 22/12/2022 | FDR/2022-23/J/61 | 766,000 | |||||||
Select activity nature | Expenditures | 22/12/2022 | FDR/2022-23/J/62 | 1,100,000 | ||||||||||
Select activity nature | Expenditures | 22/12/2022 | FDR/2022-23/J/63 | 1,070,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:21 AM. |