Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Parsagarhi North

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/3	Refund of Excess Payment	239,600	16/07/2021	XVFC/2021-22/P/5	Expenditures	17,684
17/07/2021	XVFC/2021-22/R/4	Refund of Excess Payment	17,684	16/07/2021	XVFC/2021-22/P/6	Expenditures	239,600
24/07/2021	XVFC/2021-22/R/5	Refund of Excess Payment	239,600	16/07/2021	XVFC/2021-22/P/7	Expenditures	239,600
24/07/2021	XVFC/2021-22/R/6	Refund of Excess Payment	239,600	16/07/2021	XVFC/2021-22/P/8	Expenditures	239,600