Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Thana

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.)
05/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	145,083	04/02/2022	XVFC/2021-22/P/30	Expenditures	145,083
24/02/2022	XVFC/2021-22/R/10	Refund of Excess Payment	419,663	07/02/2022	XVFC/2021-22/P/31	Expenditures	145,083
24/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	427,682	23/02/2022	XVFC/2021-22/P/32	Expenditures	419,663
		Refund of Excess Payment		23/02/2022	XVFC/2021-22/P/33	Expenditures	427,682