Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Doddagangavadi

Opening Balance				5,579,274
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.)
23/04/2021	XVFC/2021-22/R/1	Refund of Excess Payment	99,000	22/04/2021	XVFC/2021-22/P/1	Expenditures	37,824
26/04/2021	XVFC/2021-22/R/2	Refund of Excess Payment	99,000	22/04/2021	XVFC/2021-22/P/2	Expenditures	35,837
		Refund of Excess Payment		22/04/2021	XVFC/2021-22/P/3	Expenditures	38,343
		Refund of Excess Payment		22/04/2021	XVFC/2021-22/P/4	Expenditures	99,000
		Refund of Excess Payment		22/04/2021	XVFC/2021-22/P/5	Expenditures	99,000
		Refund of Excess Payment		25/04/2021	XVFC/2021-22/P/10	Expenditures	87,900
		Refund of Excess Payment		25/04/2021	XVFC/2021-22/P/6	Expenditures	50,000
		Refund of Excess Payment		25/04/2021	XVFC/2021-22/P/7	Expenditures	66,685
		Refund of Excess Payment		25/04/2021	XVFC/2021-22/P/8	Expenditures	60,994
		Refund of Excess Payment		25/04/2021	XVFC/2021-22/P/9	Expenditures	90,000
		Refund of Excess Payment		26/04/2021	XVFC/2021-22/P/11	Expenditures	48,735