Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Hmunnuam

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/24	Expenditures	50,400
		Select activity nature		07/10/2021	XVFC/2021-22/P/25	Expenditures	50,500
		Select activity nature		07/10/2021	XVFC/2021-22/P/26	Expenditures	7,400
		Select activity nature		07/10/2021	XVFC/2021-22/P/27	Expenditures	7,500
		Select activity nature		07/10/2021	XVFC/2021-22/P/28	Expenditures	7,300
		Select activity nature		07/10/2021	XVFC/2021-22/P/29	Expenditures	7,400