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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 946,279 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:14 AM. |