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 | 02/02/2023 | GPMKHA/2022-23/P/18 | Expenditures | 8,500 | 09/02/2023 | GPMKHA/2022-23/C/11 | 4,500 | |||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 76,391 | 25/02/2023 | GPMKHA/2022-23/C/12 | 12,000 | |||||||
Select activity nature | 14/02/2023 | GPMKHA/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2023 | GPMKHA/2022-23/P/20 | Expenditures | 0.59 | ||||||||||
Select activity nature | 14/02/2023 | MMSGVY/2022-23/P/9 | Expenditures | 2.95 | ||||||||||
Select activity nature | 14/02/2023 | NOAPS/2022-23/P/20 | Expenditures | 2.36 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 38,600 | ||||||||||
Select activity nature | 27/02/2023 | GPMKHA/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:56 PM. |