Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Khawzawl Vengthar

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.)
19/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	35,425	18/02/2022	XVFC/2021-22/P/37	Expenditures	35,425
19/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	19,075	18/02/2022	XVFC/2021-22/P/38	Expenditures	19,075
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/39	Expenditures	16,900
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/40	Expenditures	9,100
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/41	Expenditures	107,250
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/42	Expenditures	104,975
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/43	Expenditures	56,525
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/44	Expenditures	52,650
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/45	Expenditures	28,350
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/46	Expenditures	46,150
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/47	Expenditures	24,850
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/48	Expenditures	46,800
		Refund of Excess Payment		18/02/2022	XVFC/2021-22/P/49	Expenditures	25,200
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/50	Expenditures	35,430
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/51	Expenditures	19,070
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/52	Expenditures	57,750
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/53	Expenditures	151,000