Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Karahalli

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.)
10/12/2020	XVFC/2020-21/R/3	Refund of Excess Payment	62,500	04/12/2020	XVFC/2020-21/P/34	Expenditures	9,800
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/35	Expenditures	29,468
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/36	Expenditures	29,468
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/37	Expenditures	43,792
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/38	Expenditures	28,939
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/39	Expenditures	62,500
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/40	Expenditures	62,500
		Refund of Excess Payment		09/12/2020	XVFC/2020-21/P/41	Expenditures	10,620
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/42	Expenditures	89,600
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/43	Expenditures	89,600
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/44	Expenditures	89,600
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/45	Expenditures	67,200
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/46	Expenditures	56,000
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/47	Expenditures	56,000
		Refund of Excess Payment		22/12/2020	XVFC/2020-21/P/48	Expenditures	62,500