Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Sabualtlang

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.)
26/10/2021	XVFC/2021-22/R/1	Refund of Excess Payment	7,500	25/10/2021	XVFC/2021-22/P/3	Expenditures	7,500
		Refund of Excess Payment		25/10/2021	XVFC/2021-22/P/4	Expenditures	7,600
		Refund of Excess Payment		25/10/2021	XVFC/2021-22/P/5	Expenditures	7,400
		Refund of Excess Payment		25/10/2021	XVFC/2021-22/P/6	Expenditures	7,300
		Refund of Excess Payment		25/10/2021	XVFC/2021-22/P/7	Expenditures	7,700