Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Rangte

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.)
23/02/2022	XVFC/2021-22/R/10	Refund of Excess Payment	29,470	22/02/2022	XVFC/2021-22/P/11	Expenditures	37,980
23/02/2022	XVFC/2021-22/R/11	Refund of Excess Payment	14,000	22/02/2022	XVFC/2021-22/P/12	Expenditures	12,660
23/02/2022	XVFC/2021-22/R/12	Refund of Excess Payment	14,000	22/02/2022	XVFC/2021-22/P/13	Expenditures	12,660
23/02/2022	XVFC/2021-22/R/13	Refund of Excess Payment	29,470	22/02/2022	XVFC/2021-22/P/14	Expenditures	51,030
23/02/2022	XVFC/2021-22/R/14	Refund of Excess Payment	51,030	22/02/2022	XVFC/2021-22/P/15	Expenditures	17,010
23/02/2022	XVFC/2021-22/R/3	Refund of Excess Payment	42,000	22/02/2022	XVFC/2021-22/P/16	Expenditures	17,010
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	88,410	22/02/2022	XVFC/2021-22/P/17	Expenditures	42,000
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	17,010	22/02/2022	XVFC/2021-22/P/18	Expenditures	14,000
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	12,660	22/02/2022	XVFC/2021-22/P/19	Expenditures	14,000
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	37,980	22/02/2022	XVFC/2021-22/P/20	Expenditures	88,410
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	12,660	22/02/2022	XVFC/2021-22/P/21	Expenditures	29,470
23/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	17,010	22/02/2022	XVFC/2021-22/P/22	Expenditures	29,470