Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Chamdurtlang II

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	2,000	21/02/2022	XVFC/2021-22/P/10	Expenditures	4,000
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	9,000	21/02/2022	XVFC/2021-22/P/11	Expenditures	2,000
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/12	Expenditures	2,100
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/8	Expenditures	9,900
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/9	Expenditures	9,000