Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Lungpuitlang

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		22/10/2021	XVFC/2021-22/P/4	Expenditures	21,840
		Select activity nature		22/10/2021	XVFC/2021-22/P/5	Expenditures	7,280
		Select activity nature		22/10/2021	XVFC/2021-22/P/6	Expenditures	7,280