Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Parva-Ii

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/4	Refund of Excess Payment	13,600	22/02/2022	XVFC/2021-22/P/10	Expenditures	13,600
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	47,940	22/02/2022	XVFC/2021-22/P/6	Expenditures	47,940
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	13,700	22/02/2022	XVFC/2021-22/P/7	Expenditures	47,960
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	47,960	22/02/2022	XVFC/2021-22/P/8	Expenditures	13,700
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	13,800	22/02/2022	XVFC/2021-22/P/9	Expenditures	13,800