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 | 03/09/2021 | FFC/2021-22/P/3 | Expenditures | 36,000 | 10/09/2021 | GPMKHA/2021-22/C/4 | 71,100 | |||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/4 | Expenditures | 35,464 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/5 | Expenditures | 39,720 | ||||||||||
Select activity nature | 11/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 22,200 | ||||||||||
Select activity nature | 11/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 27,359 | ||||||||||
Select activity nature | 11/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 5,211 | ||||||||||
Select activity nature | 11/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 14,330 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,440 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 48,850 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,176 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,270 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 288,560 | ||||||||||
Select activity nature | 30/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:46 AM. |