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 | 05/06/2023 | OWN/2023-24/P/1 | Expenditures | 30,000 | 06/06/2023 | GPMKHA/2023-24/C/1 | 10,500 | |||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/1 | Expenditures | 40,780 | 15/06/2023 | GPMKHA/2023-24/C/2 | 15,000 | |||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/3 | Expenditures | 18,400 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/4 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:08 AM. |