Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Thenzawl Kanan

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/10	Refund of Excess Payment	92,050	22/02/2022	XVFC/2021-22/P/10	Expenditures	39,450
23/02/2022	XVFC/2021-22/R/11	Refund of Excess Payment	26,300	22/02/2022	XVFC/2021-22/P/11	Expenditures	92,050
23/02/2022	XVFC/2021-22/R/12	Refund of Excess Payment	13,150	22/02/2022	XVFC/2021-22/P/12	Expenditures	39,450
23/02/2022	XVFC/2021-22/R/13	Refund of Excess Payment	26,300	22/02/2022	XVFC/2021-22/P/7	Expenditures	184,100
23/02/2022	XVFC/2021-22/R/14	Refund of Excess Payment	26,300	22/02/2022	XVFC/2021-22/P/8	Expenditures	78,900
23/02/2022	XVFC/2021-22/R/3	Refund of Excess Payment	92,050	22/02/2022	XVFC/2021-22/P/9	Expenditures	92,050
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	13,150			Select activity nature
23/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	13,150			Select activity nature
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	13,150			Select activity nature
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	13,150			Select activity nature
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	13,150			Select activity nature
23/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	184,100			Select activity nature