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 | 04/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 45 | ||||||||||
Select activity nature | 04/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 45 | ||||||||||
Select activity nature | 27/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 37,429 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:52 PM. |