Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Tualpui

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.)
12/07/2021	XVFC/2021-22/R/2	Refund of Excess Payment	17,400	11/07/2021	XVFC/2021-22/P/10	Expenditures	24,500
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/3	Expenditures	21,750
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/4	Expenditures	17,500
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/5	Expenditures	17,400
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/6	Expenditures	14,000
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/7	Expenditures	17,400
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/8	Expenditures	14,000
		Refund of Excess Payment		11/07/2021	XVFC/2021-22/P/9	Expenditures	30,450
		Refund of Excess Payment		12/07/2021	XVFC/2021-22/P/11	Expenditures	17,400