Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Marpara Mizo Veng

Opening Balance				254,000
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.)
24/04/2022	XVFC/2022-23/R/1	Refund of Excess Payment	20,500	23/04/2022	XVFC/2022-23/P/4	Expenditures	86,000
		Refund of Excess Payment		23/04/2022	XVFC/2022-23/P/5	Expenditures	20,500
		Refund of Excess Payment		23/04/2022	XVFC/2022-23/P/6	Expenditures	20,500