Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Kawnpui Venglai

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/3	Refund of Excess Payment	334,520	21/02/2022	XVFC/2021-22/P/12	Expenditures	240,000
22/02/2022	XVFC/2021-22/R/4	Refund of Excess Payment	83,700	21/02/2022	XVFC/2021-22/P/13	Expenditures	60,000
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	38,700	21/02/2022	XVFC/2021-22/P/14	Expenditures	397,600
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/15	Expenditures	99,400
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/16	Expenditures	334,520
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/17	Expenditures	83,700
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/18	Expenditures	154,920
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/19	Expenditures	38,700
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/20	Expenditures	128,400
		Refund of Excess Payment		21/02/2022	XVFC/2021-22/P/21	Expenditures	32,200