Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Vengthlang North

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/10	Refund of Excess Payment	19,000	21/02/2022	XVFC/2021-22/P/45	Expenditures	72,500
22/02/2022	XVFC/2021-22/R/3	Refund of Excess Payment	73,000	21/02/2022	XVFC/2021-22/P/46	Expenditures	39,000
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	34,500	21/02/2022	XVFC/2021-22/P/47	Expenditures	73,000
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	39,000	21/02/2022	XVFC/2021-22/P/48	Expenditures	39,000
22/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	17,000	21/02/2022	XVFC/2021-22/P/49	Expenditures	34,500
22/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	72,500	21/02/2022	XVFC/2021-22/P/50	Expenditures	19,000
22/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	9,000	21/02/2022	XVFC/2021-22/P/51	Expenditures	17,000
22/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	39,000	21/02/2022	XVFC/2021-22/P/52	Expenditures	9,000