Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Chawntlangpui

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.)
		Select activity nature		06/10/2021	XVFC/2021-22/P/3	Expenditures	11,340
		Select activity nature		06/10/2021	XVFC/2021-22/P/4	Expenditures	11,350
		Select activity nature		06/10/2021	XVFC/2021-22/P/5	Expenditures	11,360
		Select activity nature		06/10/2021	XVFC/2021-22/P/6	Expenditures	11,330
		Select activity nature		06/10/2021	XVFC/2021-22/P/7	Expenditures	11,320