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 | 02/02/2023 | IWDP/2022-23/P/1 | Expenditures | 40,534 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/10 | Expenditures | 20,136 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/11 | Expenditures | 93,648 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/12 | Expenditures | 13,700 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/14 | Expenditures | 43,870 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/15 | Expenditures | 22,050 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/16 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/17 | Expenditures | 21,700 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/18 | Expenditures | 10,444 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/19 | Expenditures | 23,412 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/2 | Expenditures | 3,876 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/20 | Expenditures | 49,332 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/21 | Expenditures | 9,068 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/3 | Expenditures | 2,389 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/4 | Expenditures | 39,007 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/5 | Expenditures | 7,868 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/6 | Expenditures | 41,670 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/7 | Expenditures | 51,622 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/8 | Expenditures | 51,576 | ||||||||||
Select activity nature | 02/02/2023 | IWDP/2022-23/P/9 | Expenditures | 51,576 | ||||||||||
Select activity nature | 03/02/2023 | SDP/2022-23/P/1 | Expenditures | 33,256 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 51,470 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,475 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 18,310 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 18,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,450 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 25,550 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 39,990 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 13,965 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,985 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,985 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 9,535 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,990 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,793 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,395 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 8,280 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 9,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:26 PM. |