Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Zila Parishad : Vijayapura

Block Panchayat and Equivalent : Vijayapura

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.)
01/05/2021	XVFC/2021-22/R/1	Direct Receipts	2,958,810	11/05/2021	XVFC/2021-22/P/24	Expenditures	49,960
01/05/2021	XVFC/2021-22/R/2	Direct Receipts	2,958,810	11/05/2021	XVFC/2021-22/P/25	Expenditures	193,664
30/05/2021	XVFC/2021-22/R/3	Refund of Excess Payment	98,872	11/05/2021	XVFC/2021-22/P/26	Expenditures	194,976
30/05/2021	XVFC/2021-22/R/4	Refund of Excess Payment	47,142	11/05/2021	XVFC/2021-22/P/27	Expenditures	99,556
30/05/2021	XVFC/2021-22/R/5	Refund of Excess Payment	74,608	11/05/2021	XVFC/2021-22/P/28	Expenditures	200,800
30/05/2021	XVFC/2021-22/R/6	Refund of Excess Payment	130,568	11/05/2021	XVFC/2021-22/P/29	Expenditures	47,272
31/05/2021	XVFC/2021-22/R/7	Direct Receipts	53,580	11/05/2021	XVFC/2021-22/P/30	Expenditures	99,641
		Direct Receipts		11/05/2021	XVFC/2021-22/P/31	Expenditures	200,107
		Direct Receipts		11/05/2021	XVFC/2021-22/P/32	Expenditures	198,155
		Direct Receipts		11/05/2021	XVFC/2021-22/P/33	Expenditures	46,291
		Direct Receipts		11/05/2021	XVFC/2021-22/P/34	Expenditures	47,142
		Direct Receipts		12/05/2021	XVFC/2021-22/P/35	Expenditures	51,920
		Direct Receipts		12/05/2021	XVFC/2021-22/P/36	Expenditures	98,717
		Direct Receipts		27/05/2021	XVFC/2021-22/P/37	Expenditures	99,556
		Direct Receipts		27/05/2021	XVFC/2021-22/P/38	Expenditures	99,556
		Direct Receipts		27/05/2021	XVFC/2021-22/P/39	Expenditures	99,806
		Direct Receipts		27/05/2021	XVFC/2021-22/P/40	Expenditures	197,452
		Direct Receipts		27/05/2021	XVFC/2021-22/P/41	Expenditures	99,773
		Direct Receipts		27/05/2021	XVFC/2021-22/P/42	Expenditures	99,641
		Direct Receipts		27/05/2021	XVFC/2021-22/P/43	Expenditures	99,774
		Direct Receipts		29/05/2021	XVFC/2021-22/P/44	Expenditures	130,568
		Direct Receipts		29/05/2021	XVFC/2021-22/P/45	Expenditures	74,608
		Direct Receipts		29/05/2021	XVFC/2021-22/P/46	Expenditures	47,142
		Direct Receipts		29/05/2021	XVFC/2021-22/P/47	Expenditures	98,872