Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : N. Khawlek

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		24/10/2021	XVFC/2021-22/P/4	Expenditures	13,500
		Select activity nature		24/10/2021	XVFC/2021-22/P/5	Expenditures	60,000
		Select activity nature		24/10/2021	XVFC/2021-22/P/6	Expenditures	24,380
		Select activity nature		24/10/2021	XVFC/2021-22/P/7	Expenditures	20,200
		Select activity nature		25/10/2021	XVFC/2021-22/P/10	Expenditures	8,000
		Select activity nature		25/10/2021	XVFC/2021-22/P/8	Expenditures	61,000
		Select activity nature		25/10/2021	XVFC/2021-22/P/9	Expenditures	12,000