Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Phaileng S

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	14,000	16/02/2022	XVFC/2021-22/P/13	Expenditures	42,000
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/14	Expenditures	14,000
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/15	Expenditures	14,000
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/16	Expenditures	14,000
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/17	Expenditures	39,480
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/18	Expenditures	13,160
		Refund of Excess Payment		16/02/2022	XVFC/2021-22/P/19	Expenditures	13,160