Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Chawnhu

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.)
23/11/2021	XVFC/2021-22/R/1	Refund of Excess Payment	4,380	22/11/2021	XVFC/2021-22/P/2	Expenditures	20,470
		Refund of Excess Payment		22/11/2021	XVFC/2021-22/P/3	Expenditures	20,480
		Refund of Excess Payment		22/11/2021	XVFC/2021-22/P/4	Expenditures	4,380
		Refund of Excess Payment		22/11/2021	XVFC/2021-22/P/5	Expenditures	5,000
		Refund of Excess Payment		22/11/2021	XVFC/2021-22/P/6	Expenditures	4,000
		Refund of Excess Payment		22/11/2021	XVFC/2021-22/P/7	Expenditures	4,170
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/10	Expenditures	5,000
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/11	Expenditures	5,200
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/12	Expenditures	5,650
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/13	Expenditures	5,300
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/8	Expenditures	25,000
		Refund of Excess Payment		23/11/2021	XVFC/2021-22/P/9	Expenditures	24,350
		Refund of Excess Payment		25/11/2021	XVFC/2021-22/P/14	Expenditures	4,380