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 | 01/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 6,176 | 01/01/2022 | GPMKHA/2021-22/C/3 | 6,176 | |||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 9,000 | 01/01/2022 | NOAPS/2021-22/C/7 | 13,800 | |||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/01/2022 | GPMKHA/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,339 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 56,700 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 8,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 20,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 386 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 772 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:23 AM. |