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 | 20/05/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 28,500 | 24/05/2021 | CGRGKVP/2021-22/C/2 | 20,000 | |||||||
Select activity nature | 21/05/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/05/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/05/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:58 AM. |