Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Buarpui

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.)
27/03/2022	XVFC/2021-22/R/3	Refund of Excess Payment	74,340	26/03/2022	XVFC/2021-22/P/10	Expenditures	54,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/11	Expenditures	18,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/12	Expenditures	18,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/13	Expenditures	74,340
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/14	Expenditures	137,130
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/15	Expenditures	45,710
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/16	Expenditures	45,710
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/17	Expenditures	84,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/18	Expenditures	28,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/19	Expenditures	28,000
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/20	Expenditures	137,130
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/21	Expenditures	45,710
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/22	Expenditures	45,710
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/23	Expenditures	58,770
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/24	Expenditures	19,590
		Refund of Excess Payment		26/03/2022	XVFC/2021-22/P/25	Expenditures	19,590