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 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | 01/06/2022 | GPMKHA/2022-23/C/1 | 37,500 | |||||||
Select activity nature | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 5,000 | 01/06/2022 | NOAPS/2022-23/C/1 | 49,500 | |||||||
Select activity nature | 01/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,000 | 01/06/2022 | SBM/2022-23/C/1 | 10,000 | |||||||
Select activity nature | 01/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 4,920 | ||||||||||
Select activity nature | 01/06/2022 | SBM/2022-23/P/2 | Expenditures | 4,920 | ||||||||||
Select activity nature | 01/06/2022 | SBM/2022-23/P/3 | Expenditures | 160 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:52 PM. |