Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Zawngtetui

Opening Balance				55,500
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.)
08/04/2022	XVFC/2022-23/R/1	Refund of Excess Payment	27,029	07/04/2022	XVFC/2022-23/P/1	Expenditures	16,250
		Refund of Excess Payment		07/04/2022	XVFC/2022-23/P/2	Expenditures	9,000
		Refund of Excess Payment		07/04/2022	XVFC/2022-23/P/3	Expenditures	2,094
		Refund of Excess Payment		07/04/2022	XVFC/2022-23/P/4	Expenditures	1,127
		Refund of Excess Payment		07/04/2022	XVFC/2022-23/P/5	Expenditures	27,029