Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Hmunnuam

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.)
26/08/2021	XVFC/2021-22/R/16	Refund of Excess Payment	57,600	25/08/2021	XVFC/2021-22/P/20	Expenditures	43,200
26/08/2021	XVFC/2021-22/R/17	Refund of Excess Payment	43,200	25/08/2021	XVFC/2021-22/P/21	Expenditures	57,600
		Refund of Excess Payment		31/08/2021	XVFC/2021-22/P/22	Expenditures	15,000
		Refund of Excess Payment		31/08/2021	XVFC/2021-22/P/23	Expenditures	14,700