Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : NE Khawdungsei

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.)
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