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.) |
| 14/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,000 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,800,000 | |||||||
| 14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,800,000 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:07:38 PM. | ||||||||||||||