Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Kahrawt

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.)
16/06/2021	XVFC/2021-22/R/1	Refund of Excess Payment	12,900	14/06/2021	XVFC/2021-22/P/1	Expenditures	100,125
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/10	Expenditures	16,020
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/11	Expenditures	16,020
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/2	Expenditures	80,100
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/3	Expenditures	80,100
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/4	Expenditures	20,025
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/5	Expenditures	20,025
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/6	Expenditures	20,025
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/7	Expenditures	16,020
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/8	Expenditures	16,020
		Refund of Excess Payment		14/06/2021	XVFC/2021-22/P/9	Expenditures	16,020
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/12	Expenditures	12,875
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/13	Expenditures	10,300
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/14	Expenditures	10,300
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/15	Expenditures	2,575
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/16	Expenditures	2,575
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/17	Expenditures	2,575
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/18	Expenditures	2,060
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/19	Expenditures	2,060
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/20	Expenditures	2,060
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/21	Expenditures	2,060
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/22	Expenditures	2,060
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/23	Expenditures	16,125
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/24	Expenditures	12,900
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/25	Expenditures	12,900
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/26	Expenditures	3,225
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/27	Expenditures	3,225
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/28	Expenditures	3,225
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/29	Expenditures	2,580
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/30	Expenditures	2,580
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/31	Expenditures	2,580
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/32	Expenditures	2,580
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/33	Expenditures	2,580
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/34	Expenditures	57,375
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/35	Expenditures	45,900
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/36	Expenditures	45,900
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/37	Expenditures	11,475
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/38	Expenditures	11,475
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/39	Expenditures	11,475
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/40	Expenditures	9,180
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/41	Expenditures	9,180
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/42	Expenditures	9,180
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/43	Expenditures	9,180
		Refund of Excess Payment		15/06/2021	XVFC/2021-22/P/44	Expenditures	9,180
		Refund of Excess Payment		17/06/2021	XVFC/2021-22/P/45	Expenditures	12,900