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 | 03/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 28.32 | ||||||||||
Select activity nature | 10/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2022 | GPMKHA/2021-22/P/35 | Expenditures | 9.44 | ||||||||||
Select activity nature | 12/01/2022 | GPMKHA/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 2.36 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 7.08 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:26 AM. |