Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Mautlang (Lawngtlai)

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		07/10/2021	XVFC/2021-22/P/1	Expenditures	32,900
		Select activity nature		07/10/2021	XVFC/2021-22/P/2	Expenditures	33,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/3	Expenditures	5,620
		Select activity nature		07/10/2021	XVFC/2021-22/P/4	Expenditures	5,610
		Select activity nature		07/10/2021	XVFC/2021-22/P/5	Expenditures	5,630
		Select activity nature		07/10/2021	XVFC/2021-22/P/6	Expenditures	5,600
		Select activity nature		07/10/2021	XVFC/2021-22/P/7	Expenditures	5,600