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.) |
12/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 74,589 | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 173,556 | |||||||
13/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 154,262 | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 107,682 | |||||||
24/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 19,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:38 PM. |