Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Bulfekzawl

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.)
23/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	4,025	22/07/2021	XVFC/2021-22/P/1	Expenditures	2,875
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/10	Expenditures	8,350
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/11	Expenditures	8,350
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/12	Expenditures	14,600
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/13	Expenditures	10,450
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/14	Expenditures	8,350
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/15	Expenditures	8,350
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/16	Expenditures	14,600
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/2	Expenditures	2,300
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/3	Expenditures	2,300
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/4	Expenditures	4,025
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/5	Expenditures	2,750
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/6	Expenditures	2,200
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/7	Expenditures	2,200
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/8	Expenditures	3,850
		Refund of Excess Payment		22/07/2021	XVFC/2021-22/P/9	Expenditures	10,450