Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Chongrasury

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	24,930	22/02/2022	XVFC/2021-22/P/5	Expenditures	24,930
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	7,120	22/02/2022	XVFC/2021-22/P/6	Expenditures	24,940
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	7,130	22/02/2022	XVFC/2021-22/P/7	Expenditures	7,120
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	7,130	22/02/2022	XVFC/2021-22/P/8	Expenditures	7,130
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	24,940	22/02/2022	XVFC/2021-22/P/9	Expenditures	7,130