Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Thekte

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.)
21/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	31,200	20/07/2021	XVFC/2021-22/P/1	Expenditures	39,000
		Refund of Excess Payment		20/07/2021	XVFC/2021-22/P/2	Expenditures	31,200
		Refund of Excess Payment		20/07/2021	XVFC/2021-22/P/3	Expenditures	54,600
		Refund of Excess Payment		20/07/2021	XVFC/2021-22/P/4	Expenditures	31,200