Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Barapansury East

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	28,880	22/02/2022	XVFC/2021-22/P/10	Expenditures	8,260
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	8,240	22/02/2022	XVFC/2021-22/P/11	Expenditures	8,240
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	8,260	22/02/2022	XVFC/2021-22/P/7	Expenditures	28,870
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	8,250	22/02/2022	XVFC/2021-22/P/8	Expenditures	28,880
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	28,870	22/02/2022	XVFC/2021-22/P/9	Expenditures	8,250