Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Village Panchayat and Equivalent : Mualpui Chhingchhip

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.)
20/08/2022	XVFC/2022-23/R/1	Refund of Excess Payment	300,300	17/08/2022	XVFC/2022-23/P/1	Expenditures	300,300
22/08/2022	XVFC/2022-23/R/2	Refund of Excess Payment	299,950	17/08/2022	XVFC/2022-23/P/2	Expenditures	128,700
		Refund of Excess Payment		19/08/2022	XVFC/2022-23/P/3	Expenditures	299,950
		Refund of Excess Payment		19/08/2022	XVFC/2022-23/P/4	Expenditures	128,550