Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zilla Panchayat : YADGIR

Block Panchayat & Equivalent : SHORAPUR

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
28/03/2021	XVFC/2020-21/R/1	Direct Receipts	3,411,550	29/03/2021	XVFC/2020-21/P/1	Expenditures	71,462
29/03/2021	XVFC/2020-21/R/2	Direct Receipts	3,411,550	29/03/2021	XVFC/2020-21/P/2	Expenditures	72,642
30/03/2021	XVFC/2020-21/R/3	Refund of Excess Payment	434,779	29/03/2021	XVFC/2020-21/P/3	Expenditures	33,846
30/03/2021	XVFC/2020-21/R/4	Refund of Excess Payment	71,462	29/03/2021	XVFC/2020-21/P/4	Expenditures	192,738
30/03/2021	XVFC/2020-21/R/5	Refund of Excess Payment	377,988	29/03/2021	XVFC/2020-21/P/5	Expenditures	434,779
30/03/2021	XVFC/2020-21/R/6	Refund of Excess Payment	33,846	29/03/2021	XVFC/2020-21/P/6	Expenditures	377,988
31/03/2021	XVFC/2020-21/R/10	Direct Receipts	54,140			Select activity nature
31/03/2021	XVFC/2020-21/R/11	Direct Receipts	69,132			Select activity nature
31/03/2021	XVFC/2020-21/R/12	Refund of Excess Payment	72,642			Select activity nature
31/03/2021	XVFC/2020-21/R/13	Refund of Excess Payment	192,738			Select activity nature
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	3,411,550			Select activity nature
31/03/2021	XVFC/2020-21/R/8	Direct Receipts	3,411,550			Select activity nature
31/03/2021	XVFC/2020-21/R/9	Direct Receipts	28,117			Select activity nature