Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Ulusury

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	9,860	21/02/2022	XVFC/2021-22/P/5	Expenditures	34,470
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/6	Expenditures	34,480
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/7	Expenditures	9,850
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/8	Expenditures	9,860
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/9	Expenditures	9,840