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 | 01/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 31,834 | ||||||||||
Select activity nature | 01/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 1,139 | ||||||||||
Select activity nature | 01/01/2023 | SBM/2022-23/P/1 | Expenditures | 31,870 | ||||||||||
Select activity nature | 01/01/2023 | VKS/2022-23/P/1 | Expenditures | 503,806 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 68,768 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,680 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,080 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:08 PM. |