Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Archhuang

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.)
25/08/2021	XVFC/2021-22/R/1	Refund of Excess Payment	68,300	24/08/2021	XVFC/2021-22/P/1	Expenditures	68,300
26/08/2021	XVFC/2021-22/R/2	Refund of Excess Payment	34,150	25/08/2021	XVFC/2021-22/P/2	Expenditures	34,150
26/08/2021	XVFC/2021-22/R/3	Refund of Excess Payment	34,150	25/08/2021	XVFC/2021-22/P/3	Expenditures	34,150