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.) |
| 29/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,800 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
| Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
| Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 09:50:34 PM. | ||||||||||||||