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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,484 | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 282,490 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,510 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 74,090 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,115 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 173,597 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:43 AM. |