Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Inora Hosahalli

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.)
27/03/2021	XVFC/2020-21/R/10	Refund of Excess Payment	4,040	18/03/2021	XVFC/2020-21/P/70	Expenditures	40,065
27/03/2021	XVFC/2020-21/R/9	Refund of Excess Payment	10,799	18/03/2021	XVFC/2020-21/P/71	Expenditures	12,900
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/72	Expenditures	2,714
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/73	Expenditures	3,460
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/74	Expenditures	5,639
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/75	Expenditures	3,239
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/76	Expenditures	964
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/77	Expenditures	1,149
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/78	Expenditures	2,720
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/79	Expenditures	190
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/80	Expenditures	2,714
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/81	Expenditures	3,664
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/82	Expenditures	3,904
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/83	Expenditures	2,394
		Refund of Excess Payment		18/03/2021	XVFC/2020-21/P/84	Expenditures	5,550
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/100	Expenditures	35,640
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/101	Expenditures	36,828
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/85	Expenditures	879
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/86	Expenditures	3,299
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/87	Expenditures	10,799
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/88	Expenditures	1,525
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/89	Expenditures	4,040
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/90	Expenditures	1,590
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/91	Expenditures	1,905
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/92	Expenditures	6,799
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/93	Expenditures	1,440
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/94	Expenditures	859
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/95	Expenditures	2,240
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/96	Expenditures	2,600
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/97	Expenditures	35,640
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/98	Expenditures	36,828
		Refund of Excess Payment		26/03/2021	XVFC/2020-21/P/99	Expenditures	36,828