Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Galandar

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.)
06/08/2021	XVFC/2021-22/R/1	Refund of Excess Payment	21,995	04/08/2021	XVFC/2021-22/P/1	Expenditures	166,480
15/08/2021	XVFC/2021-22/R/2	Direct Receipts	638,310	04/08/2021	XVFC/2021-22/P/2	Expenditures	104,805
15/08/2021	XVFC/2021-22/R/3	Direct Receipts	379,543	04/08/2021	XVFC/2021-22/P/3	Expenditures	44,800
15/08/2021	XVFC/2021-22/R/4	Direct Receipts	641,991	04/08/2021	XVFC/2021-22/P/4	Expenditures	22,400
		Direct Receipts		04/08/2021	XVFC/2021-22/P/5	Expenditures	35,200
		Direct Receipts		05/08/2021	XVFC/2021-22/P/6	Expenditures	21,995