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 | 12/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 34,450 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/87 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:37 AM. |