Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Karlui - I

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.)
07/10/2021	XVFC/2021-22/R/1	Refund of Excess Payment	10,940	06/10/2021	XVFC/2021-22/P/3	Expenditures	10,920
		Refund of Excess Payment		06/10/2021	XVFC/2021-22/P/4	Expenditures	10,930
		Refund of Excess Payment		06/10/2021	XVFC/2021-22/P/5	Expenditures	10,910
		Refund of Excess Payment		06/10/2021	XVFC/2021-22/P/6	Expenditures	10,900
		Refund of Excess Payment		06/10/2021	XVFC/2021-22/P/7	Expenditures	10,940
		Refund of Excess Payment		26/10/2021	XVFC/2021-22/P/8	Expenditures	10,940