Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Siata -I

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.)
04/08/2021	XVFC/2021-22/R/1	Refund of Excess Payment	37,500	03/08/2021	XVFC/2021-22/P/1	Expenditures	37,500
		Refund of Excess Payment		03/08/2021	XVFC/2021-22/P/2	Expenditures	37,500
		Refund of Excess Payment		03/08/2021	XVFC/2021-22/P/3	Expenditures	37,500
		Refund of Excess Payment		03/08/2021	XVFC/2021-22/P/4	Expenditures	37,500
		Refund of Excess Payment		04/08/2021	XVFC/2021-22/P/5	Expenditures	37,500