Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Mainabapsora-I

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.)
24/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	10,900	23/02/2022	XVFC/2021-22/P/10	Expenditures	37,900
24/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	37,900	23/02/2022	XVFC/2021-22/P/11	Expenditures	10,800
24/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	10,700	23/02/2022	XVFC/2021-22/P/12	Expenditures	10,900
24/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	37,700	23/02/2022	XVFC/2021-22/P/13	Expenditures	10,700
24/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	10,800	23/02/2022	XVFC/2021-22/P/9	Expenditures	37,700