Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Saizawh E

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.)
17/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	11,460	16/02/2022	XVFC/2021-22/P/13	Expenditures	40,070
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/14	Expenditures	40,080
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/15	Expenditures	11,450
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/16	Expenditures	11,460
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/17	Expenditures	11,440