Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Simalwara

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.)
22/01/2022	XVFC/2021-22/R/10	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/11	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/11	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/12	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/12	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/13	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/5	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/14	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/6	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/15	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/7	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/16	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/8	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/17	Expenditures	87,642
22/01/2022	XVFC/2021-22/R/9	Refund of Excess Payment	87,642	21/01/2022	XVFC/2021-22/P/18	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/13	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/19	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/14	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/20	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/15	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/21	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/16	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/22	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/17	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/23	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/18	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/24	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/19	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/25	Expenditures	87,642
28/01/2022	XVFC/2021-22/R/20	Refund of Excess Payment	87,642	27/01/2022	XVFC/2021-22/P/26	Expenditures	87,642