Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Ngur

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.)
29/06/2021	XVFC/2021-22/R/1	Refund of Excess Payment	28,300	28/06/2021	XVFC/2021-22/P/1	Expenditures	32,000
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/10	Expenditures	11,700
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/11	Expenditures	11,700
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/12	Expenditures	20,400
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/13	Expenditures	20,300
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/14	Expenditures	16,200
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/15	Expenditures	16,200
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/16	Expenditures	28,300
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/17	Expenditures	32,500
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/18	Expenditures	26,000
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/19	Expenditures	26,000
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/2	Expenditures	25,600
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/20	Expenditures	45,500
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/3	Expenditures	25,600
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/4	Expenditures	44,800
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/5	Expenditures	16,700
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/6	Expenditures	13,300
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/7	Expenditures	13,300
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/8	Expenditures	23,200
		Refund of Excess Payment		28/06/2021	XVFC/2021-22/P/9	Expenditures	14,700
		Refund of Excess Payment		29/06/2021	XVFC/2021-22/P/21	Expenditures	28,300