Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Tuisentlang

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		06/10/2021	XVFC/2021-22/P/3	Expenditures	6,260
		Select activity nature		06/10/2021	XVFC/2021-22/P/4	Expenditures	6,250
		Select activity nature		06/10/2021	XVFC/2021-22/P/5	Expenditures	6,240
		Select activity nature		06/10/2021	XVFC/2021-22/P/6	Expenditures	6,270
		Select activity nature		06/10/2021	XVFC/2021-22/P/7	Expenditures	6,280