Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Doddagangavadi

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.)
17/12/2021	XVFC/2021-22/R/7	Refund of Excess Payment	75,000	07/12/2021	XVFC/2021-22/P/24	Expenditures	100,000
		Refund of Excess Payment		07/12/2021	XVFC/2021-22/P/27	Expenditures	44,621
		Refund of Excess Payment		07/12/2021	XVFC/2021-22/P/28	Expenditures	47,010
		Refund of Excess Payment		07/12/2021	XVFC/2021-22/P/29	Expenditures	49,170
		Refund of Excess Payment		07/12/2021	XVFC/2021-22/P/30	Expenditures	75,000
		Refund of Excess Payment		16/12/2021	XVFC/2021-22/P/32	Expenditures	56,410