Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Longpuighat

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.)
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	15,000	21/02/2022	XVFC/2021-22/P/10	Expenditures	14,775
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	47,475	21/02/2022	XVFC/2021-22/P/6	Expenditures	50,000
22/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	14,775	21/02/2022	XVFC/2021-22/P/7	Expenditures	47,475
22/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	12,000	21/02/2022	XVFC/2021-22/P/8	Expenditures	15,000
22/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	50,000	21/02/2022	XVFC/2021-22/P/9	Expenditures	12,000