Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Jokiyari

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.)
09/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	153,570	07/02/2022	XVFC/2021-22/P/10	Expenditures	124,860
		Refund of Excess Payment		07/02/2022	XVFC/2021-22/P/11	Expenditures	153,570
		Refund of Excess Payment		07/02/2022	XVFC/2021-22/P/12	Expenditures	124,860
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/13	Expenditures	153,570