Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Ngengpuitlang

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		07/10/2021	XVFC/2021-22/P/14	Expenditures	70,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/15	Expenditures	10,440
		Select activity nature		07/10/2021	XVFC/2021-22/P/16	Expenditures	10,450
		Select activity nature		07/10/2021	XVFC/2021-22/P/17	Expenditures	10,430
		Select activity nature		07/10/2021	XVFC/2021-22/P/18	Expenditures	10,460
		Select activity nature		07/10/2021	XVFC/2021-22/P/19	Expenditures	10,420