Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Saikhawthlir (Lawngtlai)

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		14/10/2021	XVFC/2021-22/P/3	Expenditures	4,010
		Select activity nature		14/10/2021	XVFC/2021-22/P/4	Expenditures	4,020
		Select activity nature		14/10/2021	XVFC/2021-22/P/5	Expenditures	4,000
		Select activity nature		14/10/2021	XVFC/2021-22/P/6	Expenditures	4,030
		Select activity nature		14/10/2021	XVFC/2021-22/P/7	Expenditures	4,040