Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Lungphunlian

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.)
10/11/2021	XVFC/2021-22/R/3	Refund of Excess Payment	13,000	09/11/2021	XVFC/2021-22/P/11	Expenditures	17,535
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/12	Expenditures	13,500
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/13	Expenditures	13,500
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/14	Expenditures	23,000
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/15	Expenditures	10,265
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/16	Expenditures	7,600
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/17	Expenditures	7,600
		Refund of Excess Payment		09/11/2021	XVFC/2021-22/P/18	Expenditures	13,000