Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Ne Khawdungsei

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.)
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	11,962	21/02/2022	XVFC/2021-22/P/14	Expenditures	10,536
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	10,536	21/02/2022	XVFC/2021-22/P/15	Expenditures	2,530
22/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	2,530	21/02/2022	XVFC/2021-22/P/16	Expenditures	11,962