Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Tuahzawl

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.)
23/10/2021	XVFC/2021-22/R/1	Refund of Excess Payment	37,333	22/10/2021	XVFC/2021-22/P/6	Expenditures	37,333
23/10/2021	XVFC/2021-22/R/2	Refund of Excess Payment	37,333	22/10/2021	XVFC/2021-22/P/7	Expenditures	37,333
23/10/2021	XVFC/2021-22/R/3	Refund of Excess Payment	37,334	22/10/2021	XVFC/2021-22/P/8	Expenditures	37,334
		Refund of Excess Payment		23/10/2021	XVFC/2021-22/P/10	Expenditures	37,333
		Refund of Excess Payment		23/10/2021	XVFC/2021-22/P/11	Expenditures	37,334
		Refund of Excess Payment		23/10/2021	XVFC/2021-22/P/9	Expenditures	37,333