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.) |
| 01/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,600 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,600 | |||||||
| 25/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,800 | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 39,346 | |||||||
| Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:26:19 AM. | ||||||||||||||