Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Bualte

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/3	Refund of Excess Payment	79,500	21/02/2022	XVFC/2021-22/P/10	Expenditures	79,500
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	79,500	21/02/2022	XVFC/2021-22/P/11	Expenditures	26,500
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	26,500	21/02/2022	XVFC/2021-22/P/12	Expenditures	26,500
22/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	26,500	21/02/2022	XVFC/2021-22/P/13	Expenditures	79,500
22/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	26,500	21/02/2022	XVFC/2021-22/P/14	Expenditures	26,500
22/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	26,500	21/02/2022	XVFC/2021-22/P/15	Expenditures	26,500