Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Manganj West

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.)
31/03/2022	XVFC/2021-22/R/7	Refund of Excess Payment	25,284	31/03/2022	XVFC/2021-22/P/20	Expenditures	85,216
31/03/2022	XVFC/2021-22/R/8	Refund of Excess Payment	85,216	31/03/2022	XVFC/2021-22/P/21	Expenditures	38,846
31/03/2022	XVFC/2021-22/R/9	Refund of Excess Payment	38,846	31/03/2022	XVFC/2021-22/P/22	Expenditures	25,284
		Refund of Excess Payment		31/03/2022	XVFC/2021-22/P/23	Expenditures	25,284