Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Kolasib Project Veng

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.)
23/02/2022	XVFC/2021-22/R/3	Refund of Excess Payment	69,900	22/02/2022	XVFC/2021-22/P/11	Expenditures	279,600
23/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	279,600	22/02/2022	XVFC/2021-22/P/12	Expenditures	69,900