Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Nalbonya

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.)
23/09/2021	XVFC/2021-22/R/1	Refund of Excess Payment	10,950	22/09/2021	XVFC/2021-22/P/1	Expenditures	76,300
		Refund of Excess Payment		22/09/2021	XVFC/2021-22/P/2	Expenditures	10,900
		Refund of Excess Payment		22/09/2021	XVFC/2021-22/P/3	Expenditures	10,950
		Refund of Excess Payment		22/09/2021	XVFC/2021-22/P/4	Expenditures	10,850