Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Kakichhuah

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
27/08/2021	XVFC/2021-22/R/1	Refund of Excess Payment	36,800	26/08/2021	XVFC/2021-22/P/1	Expenditures	36,700
27/08/2021	XVFC/2021-22/R/2	Refund of Excess Payment	36,700	26/08/2021	XVFC/2021-22/P/2	Expenditures	36,800