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 | 02/07/2021 | AWC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/07/2021 | CRF/2021-22/P/59 | Expenditures | 133,000 | ||||||||||
Select activity nature | 02/07/2021 | CRF/2021-22/P/60 | Expenditures | 133,000 | ||||||||||
Select activity nature | 02/07/2021 | MJBY/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/07/2021 | MPLADS/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2021 | AGAV/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2021 | CRF/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/07/2021 | CRF/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/07/2021 | CRF/2021-22/P/61 | Expenditures | 133,000 | ||||||||||
Select activity nature | 06/07/2021 | SDPF/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2021 | SDPF/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2021 | SDPF/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2021 | SDPF/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2021 | SPPF/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/07/2021 | SPPF/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2021 | AWC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/07/2021 | MBPY/2021-22/P/10 | Expenditures | 628,000 | ||||||||||
Select activity nature | 08/07/2021 | MBPY/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/07/2021 | CRF/2021-22/P/62 | Expenditures | 134,000 | ||||||||||
Select activity nature | 09/07/2021 | PMGAY/2021-22/P/2 | Expenditures | 21,850 | ||||||||||
Select activity nature | 14/07/2021 | CRF/2021-22/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/07/2021 | CRF/2021-22/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/07/2021 | MLALAD/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2021 | MLALAD/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2021 | MPLADS/2021-22/P/5 | Expenditures | 87,712 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 119,947 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 408 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 270,000 | ||||||||||
Select activity nature | 19/07/2021 | CRF/2021-22/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/07/2021 | GGY/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/07/2021 | GGY/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/07/2021 | GGY/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/07/2021 | PMGAY/2021-22/P/3 | Expenditures | 176,507 | ||||||||||
Select activity nature | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 18,730 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:57 PM. |