Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Darlak

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.)
03/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	63,500	02/07/2021	XVFC/2021-22/P/1	Expenditures	207,000
03/07/2021	XVFC/2021-22/R/2	Refund of Excess Payment	63,500	02/07/2021	XVFC/2021-22/P/2	Expenditures	63,500
03/07/2021	XVFC/2021-22/R/3	Refund of Excess Payment	207,000	02/07/2021	XVFC/2021-22/P/3	Expenditures	63,500
03/07/2021	XVFC/2021-22/R/4	Refund of Excess Payment	63,500	02/07/2021	XVFC/2021-22/P/4	Expenditures	63,500
		Refund of Excess Payment		05/07/2021	XVFC/2021-22/P/5	Expenditures	207,000
		Refund of Excess Payment		05/07/2021	XVFC/2021-22/P/6	Expenditures	63,500
		Refund of Excess Payment		05/07/2021	XVFC/2021-22/P/7	Expenditures	63,500
		Refund of Excess Payment		05/07/2021	XVFC/2021-22/P/8	Expenditures	63,500