Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Hankon

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.)
17/06/2021	FFC/2021-22/R/3	Refund of Excess Payment	22,374	05/06/2021	FFC/2021-22/P/12	Expenditures	50,040
30/06/2021	FFC/2021-22/R/4	Refund of Excess Payment	16,899	11/06/2021	XVFC/2021-22/P/1	Expenditures	9,920
30/06/2021	FFC/2021-22/R/5	Refund of Excess Payment	12,436	16/06/2021	FFC/2021-22/P/13	Expenditures	124,532
30/06/2021	FFC/2021-22/R/6	Refund of Excess Payment	152,778	16/06/2021	FFC/2021-22/P/14	Expenditures	63,816
		Refund of Excess Payment		16/06/2021	FFC/2021-22/P/15	Expenditures	86,619
		Refund of Excess Payment		16/06/2021	FFC/2021-22/P/16	Expenditures	49,882
		Refund of Excess Payment		16/06/2021	FFC/2021-22/P/17	Expenditures	22,374
		Refund of Excess Payment		16/06/2021	FFC/2021-22/P/18	Expenditures	148,462
		Refund of Excess Payment		17/06/2021	FFC/2021-22/P/19	Expenditures	22,374
		Refund of Excess Payment		29/06/2021	FFC/2021-22/P/20	Expenditures	109,989
		Refund of Excess Payment		29/06/2021	FFC/2021-22/P/21	Expenditures	12,436
		Refund of Excess Payment		29/06/2021	FFC/2021-22/P/22	Expenditures	16,899
		Refund of Excess Payment		29/06/2021	FFC/2021-22/P/23	Expenditures	152,778
		Refund of Excess Payment		29/06/2021	XVFC/2021-22/P/2	Expenditures	8,300
		Refund of Excess Payment		29/06/2021	XVFC/2021-22/P/3	Expenditures	38,300