Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Khawzawl Arro 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/5	Refund of Excess Payment	41,770	22/02/2022	XVFC/2021-22/P/13	Expenditures	41,770
23/02/2022	XVFC/2021-22/R/6	Refund of Excess Payment	22,920	22/02/2022	XVFC/2021-22/P/14	Expenditures	22,480
23/02/2022	XVFC/2021-22/R/7	Refund of Excess Payment	12,330	22/02/2022	XVFC/2021-22/P/15	Expenditures	22,920
23/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	22,480	22/02/2022	XVFC/2021-22/P/16	Expenditures	12,330