Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Ugalsury

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	15,160	23/02/2022	XVFC/2021-22/P/5	Expenditures	53,000
24/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	15,150	23/02/2022	XVFC/2021-22/P/6	Expenditures	53,050
24/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	15,140	23/02/2022	XVFC/2021-22/P/7	Expenditures	15,150
24/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	53,000	23/02/2022	XVFC/2021-22/P/8	Expenditures	15,160
24/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	53,050	23/02/2022	XVFC/2021-22/P/9	Expenditures	15,140