Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Runtung

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/3	Refund of Excess Payment	9,870	22/02/2022	XVFC/2021-22/P/14	Expenditures	29,610
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	9,870	22/02/2022	XVFC/2021-22/P/15	Expenditures	9,870
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	29,610	22/02/2022	XVFC/2021-22/P/16	Expenditures	9,870
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	29,610	22/02/2022	XVFC/2021-22/P/17	Expenditures	29,610
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	9,870	22/02/2022	XVFC/2021-22/P/18	Expenditures	9,870
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	9,870	22/02/2022	XVFC/2021-22/P/19	Expenditures	9,870