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.) |
| 24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 48,000 | 23/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
| 24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,000 | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
| 24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 48,000 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 04:39:07 AM. | ||||||||||||||