Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Barkobakhali

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.)
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	25,000	22/02/2022	XVFC/2021-22/P/10	Expenditures	7,125
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	10,000	22/02/2022	XVFC/2021-22/P/6	Expenditures	25,000
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	8,000	22/02/2022	XVFC/2021-22/P/7	Expenditures	33,625
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	33,625	22/02/2022	XVFC/2021-22/P/8	Expenditures	8,000
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	7,125	22/02/2022	XVFC/2021-22/P/9	Expenditures	10,000