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 | 05/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,170 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 440 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 21,188 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,940 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,952 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,647 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 142,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 118,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,520 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,024 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,571 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 37,170 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,450 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,810 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,040 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,920 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 480 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:33 PM. |