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 | 13/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 520 | ||||||||||
Select activity nature | 22/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/1 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/2 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/3 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/4 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/5 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/6 | Expenditures | 570 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/7 | Expenditures | 760 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/8 | Expenditures | 760 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/108 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/110 | Expenditures | 760 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/111 | Expenditures | 760 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/112 | Expenditures | 760 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/113 | Expenditures | 760 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/115 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/116 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:06 AM. |