Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Galiyakoat

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.)
02/02/2022	XVFC/2021-22/R/34	Refund of Excess Payment	100,880	01/02/2022	XVFC/2021-22/P/51	Expenditures	104,000					28/02/2022	XVFC/2021-22/J/6	600,250
02/02/2022	XVFC/2021-22/R/35	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/52	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/36	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/54	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/37	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/55	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/38	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/56	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/39	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/57	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/40	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/58	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/41	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/59	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/42	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/60	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/43	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/61	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/44	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/62	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/45	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/63	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/46	Refund of Excess Payment	100,880	09/02/2022	XVFC/2021-22/P/64	Expenditures	104,000
10/02/2022	XVFC/2021-22/R/47	Refund of Excess Payment	100,880	10/02/2022	XVFC/2021-22/P/65	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/66	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/67	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/68	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/69	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/70	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/71	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/72	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/73	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/74	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/75	Expenditures	104,000
		Refund of Excess Payment		10/02/2022	XVFC/2021-22/P/76	Expenditures	104,000