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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,419,829 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 151,663 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,419,829 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 6,419,829 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,502,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:23 AM. |