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.) |
| 03/11/2021 | XVFC/2021-22/R/6 | Transfer | 247,434 | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,640 | |||||||
| 19/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 222,722 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | |||||||
| 19/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 367,495 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 03:50:12 PM. | ||||||||||||||