Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Chikka Ankandahally

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.)
31/03/2021	XVFC/2020-21/R/5	Refund of Excess Payment	47,632	23/03/2021	XVFC/2020-21/P/88	Expenditures	9,753
31/03/2021	XVFC/2020-21/R/6	Refund of Excess Payment	42,799	23/03/2021	XVFC/2020-21/P/89	Expenditures	14,658
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/90	Expenditures	9,753
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/91	Expenditures	14,658
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/92	Expenditures	24,455
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/93	Expenditures	14,658
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/94	Expenditures	19,507
		Refund of Excess Payment		23/03/2021	XVFC/2020-21/P/95	Expenditures	14,653
		Refund of Excess Payment		31/03/2021	XVFC/2020-21/P/96	Expenditures	42,799
		Refund of Excess Payment		31/03/2021	XVFC/2020-21/P/97	Expenditures	47,632