Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Nepalpura

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.)
14/08/2021	XVFC/2021-22/R/3	Refund of Excess Payment	70,500	13/08/2021	XVFC/2021-22/P/2	Expenditures	70,500
20/08/2021	XVFC/2021-22/R/4	Direct Receipts	320,755	19/08/2021	XVFC/2021-22/P/3	Expenditures	70,500
20/08/2021	XVFC/2021-22/R/5	Direct Receipts	542,552			Expenditures
20/08/2021	XVFC/2021-22/R/6	Direct Receipts	481,133			Expenditures