Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Lungphunlian

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.)
02/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	18,000	01/07/2021	XVFC/2021-22/P/1	Expenditures	13,950
08/07/2021	XVFC/2021-22/R/2	Refund of Excess Payment	18,000	01/07/2021	XVFC/2021-22/P/2	Expenditures	13,650
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/3	Expenditures	10,650
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/4	Expenditures	10,650
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/5	Expenditures	18,000
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/6	Expenditures	18,000
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/7	Expenditures	10,550
		Refund of Excess Payment		01/07/2021	XVFC/2021-22/P/8	Expenditures	10,550
		Refund of Excess Payment		07/07/2021	XVFC/2021-22/P/9	Expenditures	18,000