Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Tarpho

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.)
23/03/2022	XVFC/2021-22/R/18	Refund of Excess Payment	38,160	22/03/2022	XVFC/2021-22/P/36	Expenditures	38,160
23/03/2022	XVFC/2021-22/R/19	Refund of Excess Payment	12,720	22/03/2022	XVFC/2021-22/P/37	Expenditures	12,720
24/03/2022	XVFC/2021-22/R/20	Refund of Excess Payment	12,720	22/03/2022	XVFC/2021-22/P/38	Expenditures	12,720
24/03/2022	XVFC/2021-22/R/21	Refund of Excess Payment	12,720			Expenditures