Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Saizawh E

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.)
28/06/2021	XVFC/2021-22/R/1	Refund of Excess Payment	3,100	26/06/2021	XVFC/2021-22/P/1	Expenditures	51,900
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/2	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/3	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/4	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/5	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/6	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/7	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/8	Expenditures	3,100
		Refund of Excess Payment		26/06/2021	XVFC/2021-22/P/9	Expenditures	3,100
		Refund of Excess Payment		27/06/2021	XVFC/2021-22/P/10	Expenditures	3,100
		Refund of Excess Payment		29/06/2021	XVFC/2021-22/P/11	Expenditures	3,100