Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : N. Lungpher

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		23/10/2021	XVFC/2021-22/P/4	Expenditures	105,000
		Select activity nature		23/10/2021	XVFC/2021-22/P/5	Expenditures	40,000
		Select activity nature		23/10/2021	XVFC/2021-22/P/6	Expenditures	40,000
		Select activity nature		23/10/2021	XVFC/2021-22/P/7	Expenditures	15,400
		Select activity nature		23/10/2021	XVFC/2021-22/P/8	Expenditures	10,000