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.) |
| 06/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 706,273 | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 426,230 | |||||||
| 06/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 706,273 | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 274,438 | |||||||
| 06/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 710,346 | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 145,083 | |||||||
| 06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 710,346 | Expenditures | ||||||||||
| 06/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 419,954 | Expenditures | ||||||||||
| 06/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 629,930 | Expenditures | ||||||||||
| 30/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 145,083 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:04:59 PM. | ||||||||||||||