Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : New Jaganasury III

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.)
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	22,700	21/02/2022	XVFC/2021-22/P/5	Expenditures	22,700
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/6	Expenditures	22,800
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/7	Expenditures	6,500
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/8	Expenditures	6,400
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/9	Expenditures	6,600