Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Pachalasa Chhota

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.)
13/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	2,600	12/02/2022	XVFC/2021-22/P/37	Expenditures	37,960
		Refund of Excess Payment		12/02/2022	XVFC/2021-22/P/38	Expenditures	24,200
		Refund of Excess Payment		28/02/2022	XVFC/2021-22/P/39	Expenditures	2,600