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.) |
| 30/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,640 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,760 | |||||||
| Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 75,628 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:28:46 PM. | ||||||||||||||