Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Piluwaha

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.)
16/07/2021	XVFC/2021-22/R/6	Refund of Excess Payment	216,467	15/07/2021	XVFC/2021-22/P/10	Expenditures	142,732
16/07/2021	XVFC/2021-22/R/7	Refund of Excess Payment	142,732	15/07/2021	XVFC/2021-22/P/9	Expenditures	216,467
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/11	Expenditures	58,266
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/12	Expenditures	9,202
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/13	Expenditures	8,075
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/14	Expenditures	45,729
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/15	Expenditures	95,195
		Refund of Excess Payment		16/07/2021	XVFC/2021-22/P/16	Expenditures	142,732