Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Khawbel

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.)
08/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	17,800	07/07/2021	XVFC/2021-22/P/1	Expenditures	124,600
		Refund of Excess Payment		07/07/2021	XVFC/2021-22/P/2	Expenditures	53,400
		Refund of Excess Payment		26/07/2021	XVFC/2021-22/P/3	Expenditures	17,800