Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Aithur

Opening Balance				76,580
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.)
08/04/2022	XVFC/2022-23/R/1	Refund of Excess Payment	20,340	07/04/2022	XVFC/2022-23/P/1	Expenditures	17,950
08/04/2022	XVFC/2022-23/R/2	Refund of Excess Payment	20,340	07/04/2022	XVFC/2022-23/P/2	Expenditures	17,950
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	20,340
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	20,340