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 | 02/10/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | 29/10/2021 | GPMKHA/2021-22/C/8 | 3,000 | |||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,230 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,120 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,950 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,013 | ||||||||||
Select activity nature | 21/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,900 | ||||||||||
Select activity nature | 29/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:36 AM. |