Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Patharagour Dhoe

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.)
29/03/2022	XVFC/2021-22/R/4	Refund of Excess Payment	124,519	28/03/2022	XVFC/2021-22/P/18	Expenditures	24,738
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/19	Expenditures	27,779
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/20	Expenditures	13,092
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/21	Expenditures	6,592
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/22	Expenditures	124,519
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/23	Expenditures	1,198
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/24	Expenditures	52,496
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/25	Expenditures	32,256
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/26	Expenditures	8,148
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/27	Expenditures	200,870
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/28	Expenditures	19,438
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/29	Expenditures	4,291
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/31	Expenditures	54,050
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/32	Expenditures	4,826
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/33	Expenditures	48,286
		Refund of Excess Payment		28/03/2022	XVFC/2021-22/P/34	Expenditures	85,724