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 | 16/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,950 | 12/07/2021 | GPMKHA/2021-22/C/2 | 44,540 | |||||||
Select activity nature | 16/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,538 | ||||||||||
Select activity nature | 26/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:07 AM. |