Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Pukzing

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.)
04/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	37,800	03/02/2022	XVFC/2021-22/P/6	Expenditures	37,800
04/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	45,000	03/02/2022	XVFC/2021-22/P/7	Expenditures	45,000
04/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	37,200	03/02/2022	XVFC/2021-22/P/8	Expenditures	37,200