Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Kanghmun S

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
23/02/2022	XVFC/2021-22/R/10	Refund of Excess Payment	21,000	22/02/2022	XVFC/2021-22/P/10	Expenditures	41,100
23/02/2022	XVFC/2021-22/R/11	Refund of Excess Payment	42,000	22/02/2022	XVFC/2021-22/P/11	Expenditures	42,000
23/02/2022	XVFC/2021-22/R/12	Refund of Excess Payment	3,000	22/02/2022	XVFC/2021-22/P/12	Expenditures	18,000
23/02/2022	XVFC/2021-22/R/13	Refund of Excess Payment	4,700	22/02/2022	XVFC/2021-22/P/13	Expenditures	32,900
23/02/2022	XVFC/2021-22/R/14	Refund of Excess Payment	6,000	22/02/2022	XVFC/2021-22/P/14	Expenditures	14,100
23/02/2022	XVFC/2021-22/R/15	Refund of Excess Payment	4,700	22/02/2022	XVFC/2021-22/P/15	Expenditures	21,000
23/02/2022	XVFC/2021-22/R/16	Refund of Excess Payment	32,900	22/02/2022	XVFC/2021-22/P/16	Expenditures	9,000
23/02/2022	XVFC/2021-22/R/17	Refund of Excess Payment	13,700	22/02/2022	XVFC/2021-22/P/9	Expenditures	95,900
23/02/2022	XVFC/2021-22/R/18	Refund of Excess Payment	13,700			Select activity nature
23/02/2022	XVFC/2021-22/R/19	Refund of Excess Payment	3,000			Select activity nature
23/02/2022	XVFC/2021-22/R/20	Refund of Excess Payment	13,700			Select activity nature
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	6,000			Select activity nature
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	4,700			Select activity nature
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	6,000			Select activity nature
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	95,900			Select activity nature
23/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	3,000			Select activity nature