Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : West Serzawl

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.)
22/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	11,000	21/07/2021	XVFC/2021-22/P/1	Expenditures	75,000
		Refund of Excess Payment		21/07/2021	XVFC/2021-22/P/2	Expenditures	22,000
		Refund of Excess Payment		21/07/2021	XVFC/2021-22/P/3	Expenditures	11,000
		Refund of Excess Payment		21/07/2021	XVFC/2021-22/P/4	Expenditures	11,000