Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Ngharchhip

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/7	Expenditures	15,660
		Select activity nature		23/10/2021	XVFC/2021-22/P/8	Expenditures	5,220
		Select activity nature		23/10/2021	XVFC/2021-22/P/9	Expenditures	5,220