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 | 01/10/2021 | TSC/2021-22/P/12 | Expenditures | 10,580 | 06/10/2021 | GPMKHA/2021-22/C/4 | 25,000 | |||||||
Select activity nature | 05/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | 06/10/2021 | SV/2021-22/C/4 | 26,000 | |||||||
Select activity nature | 10/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,590 | ||||||||||
Select activity nature | 10/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 11,100 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,607 | ||||||||||
Select activity nature | 14/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2021 | SV/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2021 | SV/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:51 AM. |