Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Doddagangavadi

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/8	Refund of Excess Payment	80,982	10/02/2022	XVFC/2021-22/P/33	Expenditures	51,212
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/34	Expenditures	62,210
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/35	Expenditures	91,744
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/36	Expenditures	47,454
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/37	Expenditures	96,146
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/38	Expenditures	44,966
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/39	Expenditures	51,730
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/40	Expenditures	53,411
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/41	Expenditures	46,941
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/42	Expenditures	80,982
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/43	Expenditures	58,717