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/15 | Refund of Excess Payment | 238,930 | 23/02/2022 | XVFC/2021-22/P/32 | Expenditures | 238,930 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:41:00 AM. | ||||||||||||||