Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Hmawngbuchhuah

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		26/10/2021	XVFC/2021-22/P/3	Expenditures	14,100
		Select activity nature		26/10/2021	XVFC/2021-22/P/4	Expenditures	18,800
		Select activity nature		27/10/2021	XVFC/2021-22/P/5	Expenditures	2,200
		Select activity nature		27/10/2021	XVFC/2021-22/P/6	Expenditures	3,000
		Select activity nature		27/10/2021	XVFC/2021-22/P/7	Expenditures	3,500
		Select activity nature		27/10/2021	XVFC/2021-22/P/8	Expenditures	2,500
		Select activity nature		27/10/2021	XVFC/2021-22/P/9	Expenditures	2,900