Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : N. Khawlek

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		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