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 | 20/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 2,020 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/69 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/70 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 960 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 960 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/74 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:33 PM. |