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.) |
| 23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 30,100 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 55,900 | |||||||
| 23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,900 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 30,100 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:37:22 AM. | ||||||||||||||