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 | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Select activity nature | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 121,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 123,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,632 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,368 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:31 AM. |