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 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,920 | 04/09/2021 | GPMKHA/2021-22/C/2 | 15,000 | |||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 59,780 | 14/09/2021 | OWN/2021-22/C/10 | 20,000 | |||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,650 | 17/09/2021 | GPMKHA/2021-22/C/3 | 18,500 | |||||||
Select activity nature | 15/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,310 | ||||||||||
Select activity nature | 15/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:12 AM. |