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 | 08/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,280 | ||||||||||
Select activity nature | 11/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/10/2021 | MMSGVY/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2021 | MMSGVY/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2021 | MMSGVY/2021-22/P/6 | Expenditures | 871 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 148,847 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 21,620 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 14,010 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 46,700 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 14,050 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,258 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 24,950 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 50,715 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:03 AM. |