Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Bakaur

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.)
17/07/2021	XVFC/2021-22/R/10	Refund of Excess Payment	155,298	09/07/2021	XVFC/2021-22/P/2	Expenditures	11,400
17/07/2021	XVFC/2021-22/R/4	Refund of Excess Payment	155,244	09/07/2021	XVFC/2021-22/P/3	Expenditures	11,400
17/07/2021	XVFC/2021-22/R/5	Refund of Excess Payment	155,298	12/07/2021	XVFC/2021-22/P/4	Expenditures	16,600
17/07/2021	XVFC/2021-22/R/6	Refund of Excess Payment	11,400	12/07/2021	XVFC/2021-22/P/5	Expenditures	16,600
17/07/2021	XVFC/2021-22/R/7	Refund of Excess Payment	155,298	16/07/2021	XVFC/2021-22/P/10	Expenditures	155,244
17/07/2021	XVFC/2021-22/R/8	Refund of Excess Payment	155,298	16/07/2021	XVFC/2021-22/P/11	Expenditures	155,298
17/07/2021	XVFC/2021-22/R/9	Refund of Excess Payment	155,298	16/07/2021	XVFC/2021-22/P/6	Expenditures	155,298
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/7	Expenditures	155,298
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/8	Expenditures	155,298
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/9	Expenditures	155,298