Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Khawzawl Kawnzar

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		29/10/2021	XVFC/2021-22/P/10	Expenditures	1,000
		Select activity nature		29/10/2021	XVFC/2021-22/P/11	Expenditures	42,400
		Select activity nature		29/10/2021	XVFC/2021-22/P/12	Expenditures	800
		Select activity nature		29/10/2021	XVFC/2021-22/P/13	Expenditures	42,400
		Select activity nature		29/10/2021	XVFC/2021-22/P/14	Expenditures	800
		Select activity nature		29/10/2021	XVFC/2021-22/P/15	Expenditures	74,200
		Select activity nature		29/10/2021	XVFC/2021-22/P/16	Expenditures	1,400
		Select activity nature		29/10/2021	XVFC/2021-22/P/9	Expenditures	53,000