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 | 10/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 39,400 | ||||||||||
Select activity nature | 13/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 54,981 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,625 | ||||||||||
Select activity nature | 21/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 101,375 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,885 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:25 AM. |