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.) |
| 10/08/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,440 | |||||||
| 26/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,720 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,720 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 07:42:05 PM. | ||||||||||||||