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/3 | Refund of Excess Payment | 11,854 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,854 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 07:09:35 PM. | ||||||||||||||