Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Pantli

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.)
23/02/2022	XVFC/2021-22/R/10	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/24	Expenditures	71,327
23/02/2022	XVFC/2021-22/R/11	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/25	Expenditures	71,327
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/26	Expenditures	71,327
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/27	Expenditures	71,327
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/28	Expenditures	71,327
23/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	71,327	22/02/2022	XVFC/2021-22/P/29	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/30	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/31	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/32	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/33	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/34	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/35	Expenditures	71,327
		Refund of Excess Payment		25/02/2022	XVFC/2021-22/P/36	Expenditures	71,327