Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Mualthuam S

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.)
18/08/2021	XVFC/2021-22/R/1	Refund of Excess Payment	62,580	17/08/2021	XVFC/2021-22/P/1	Expenditures	62,580
		Refund of Excess Payment		17/08/2021	XVFC/2021-22/P/2	Expenditures	20,860
		Refund of Excess Payment		17/08/2021	XVFC/2021-22/P/3	Expenditures	20,860
		Refund of Excess Payment		18/08/2021	XVFC/2021-22/P/4	Expenditures	62,580