Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Lungtan

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/4	Refund of Excess Payment	28,170	22/02/2022	XVFC/2021-22/P/17	Expenditures	99,500
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	52,330	22/02/2022	XVFC/2021-22/P/18	Expenditures	52,330
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	99,500	22/02/2022	XVFC/2021-22/P/19	Expenditures	28,170