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 | 01/01/2022 | GPMKHA/2021-22/P/77 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/78 | Expenditures | 1,620 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/83 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/85 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/86 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/44 | Expenditures | 7,050 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/45 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/46 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/47 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,210 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,300 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/51 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/52 | Expenditures | 21.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:47 AM. |