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 | 12/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17,900 | 13/09/2022 | GPMKHA/2022-23/C/1 | 24,000 | |||||||
Select activity nature | 12/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11.8 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,990 | ||||||||||
Select activity nature | 13/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:12 AM. |