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 | 09/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2021 | PPMS/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 83,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:22 PM. |