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.) |
| 09/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,045 | 06/02/2021 | XVFC/2020-21/P/23 | Expenditures | 49,045 | |||||||
| 09/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 48,511 | 06/02/2021 | XVFC/2020-21/P/24 | Expenditures | 48,511 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:29:26 PM. | ||||||||||||||