Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Chhiahtlang South

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	5,000	21/02/2022	XVFC/2021-22/P/19	Expenditures	351,750
22/02/2022	XVFC/2021-22/R/11	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/20	Expenditures	150,750
22/02/2022	XVFC/2021-22/R/12	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/21	Expenditures	70,000
22/02/2022	XVFC/2021-22/R/13	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/22	Expenditures	30,000
22/02/2022	XVFC/2021-22/R/14	Refund of Excess Payment	36,750	21/02/2022	XVFC/2021-22/P/23	Expenditures	35,000
22/02/2022	XVFC/2021-22/R/15	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/24	Expenditures	15,000
22/02/2022	XVFC/2021-22/R/16	Refund of Excess Payment	70,000	21/02/2022	XVFC/2021-22/P/25	Expenditures	70,000
22/02/2022	XVFC/2021-22/R/17	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/26	Expenditures	30,000
22/02/2022	XVFC/2021-22/R/18	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/27	Expenditures	70,000
22/02/2022	XVFC/2021-22/R/19	Refund of Excess Payment	50,250	21/02/2022	XVFC/2021-22/P/28	Expenditures	30,000
22/02/2022	XVFC/2021-22/R/20	Refund of Excess Payment	70,000	21/02/2022	XVFC/2021-22/P/29	Expenditures	36,750
22/02/2022	XVFC/2021-22/R/21	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/30	Expenditures	15,750
22/02/2022	XVFC/2021-22/R/22	Refund of Excess Payment	5,000	21/02/2022	XVFC/2021-22/P/31	Expenditures	70,000
22/02/2022	XVFC/2021-22/R/23	Refund of Excess Payment	10,000	21/02/2022	XVFC/2021-22/P/32	Expenditures	30,000
22/02/2022	XVFC/2021-22/R/24	Refund of Excess Payment	10,000			Expenditures
22/02/2022	XVFC/2021-22/R/25	Refund of Excess Payment	5,250			Expenditures
22/02/2022	XVFC/2021-22/R/26	Refund of Excess Payment	70,000			Expenditures
22/02/2022	XVFC/2021-22/R/27	Refund of Excess Payment	10,000			Expenditures
22/02/2022	XVFC/2021-22/R/28	Refund of Excess Payment	70,000			Expenditures
22/02/2022	XVFC/2021-22/R/29	Refund of Excess Payment	50,250			Expenditures
22/02/2022	XVFC/2021-22/R/30	Refund of Excess Payment	10,000			Expenditures
22/02/2022	XVFC/2021-22/R/31	Refund of Excess Payment	5,000			Expenditures
22/02/2022	XVFC/2021-22/R/32	Refund of Excess Payment	50,250			Expenditures
22/02/2022	XVFC/2021-22/R/5	Refund of Excess Payment	35,000			Expenditures
22/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	5,250			Expenditures
22/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	5,250			Expenditures
22/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	10,000			Expenditures
22/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	351,750			Expenditures