Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Puilo

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	45,850	22/02/2022	XVFC/2021-22/P/13	Expenditures	85,150
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	85,150	22/02/2022	XVFC/2021-22/P/14	Expenditures	45,850