Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : LOBO - I

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
24/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	57,500	23/02/2022	XVFC/2021-22/P/3	Expenditures	57,500
24/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	57,500	23/02/2022	XVFC/2021-22/P/4	Expenditures	57,500