Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Jokiyari

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.)
11/06/2021	XVFC/2021-22/R/4	Refund of Excess Payment	169,500	08/06/2021	XVFC/2021-22/P/1	Expenditures	169,500
		Refund of Excess Payment		10/06/2021	XVFC/2021-22/P/2	Expenditures	40,000
		Refund of Excess Payment		10/06/2021	XVFC/2021-22/P/3	Expenditures	400,000
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/4	Expenditures	169,500
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/5	Expenditures	135,000