Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Deharia

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.)
09/07/2021	XVFC/2021-22/R/3	Refund of Excess Payment	4,256	08/07/2021	XVFC/2021-22/P/4	Expenditures	47,250
		Refund of Excess Payment		08/07/2021	XVFC/2021-22/P/5	Expenditures	15,930
		Refund of Excess Payment		08/07/2021	XVFC/2021-22/P/6	Expenditures	83,475
		Refund of Excess Payment		08/07/2021	XVFC/2021-22/P/7	Expenditures	25,536
		Refund of Excess Payment		10/07/2021	XVFC/2021-22/P/8	Expenditures	4,256
		Refund of Excess Payment		15/07/2021	XVFC/2021-22/P/10	Expenditures	237,600
		Refund of Excess Payment		15/07/2021	XVFC/2021-22/P/9	Expenditures	660,000