Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Mirjawa

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/10	Refund of Excess Payment	18,012	30/03/2022	XVFC/2021-22/P/11	Expenditures	50,373
31/03/2022	XVFC/2021-22/R/11	Refund of Excess Payment	49,832	30/03/2022	XVFC/2021-22/P/12	Expenditures	24,941
31/03/2022	XVFC/2021-22/R/4	Refund of Excess Payment	24,941	30/03/2022	XVFC/2021-22/P/13	Expenditures	52,921
31/03/2022	XVFC/2021-22/R/5	Refund of Excess Payment	335,478	30/03/2022	XVFC/2021-22/P/14	Expenditures	18,012
31/03/2022	XVFC/2021-22/R/6	Refund of Excess Payment	21,087	30/03/2022	XVFC/2021-22/P/15	Expenditures	335,478
31/03/2022	XVFC/2021-22/R/7	Refund of Excess Payment	65,380	30/03/2022	XVFC/2021-22/P/16	Expenditures	21,087
31/03/2022	XVFC/2021-22/R/8	Refund of Excess Payment	50,373	30/03/2022	XVFC/2021-22/P/17	Expenditures	65,380
31/03/2022	XVFC/2021-22/R/9	Refund of Excess Payment	52,921	30/03/2022	XVFC/2021-22/P/18	Expenditures	49,832