Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Kolasib Venglai East

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		01/10/2021	XVFC/2021-22/P/7	Expenditures	135,264
		Select activity nature		01/10/2021	XVFC/2021-22/P/8	Expenditures	12,816
		Select activity nature		01/10/2021	XVFC/2021-22/P/9	Expenditures	21,000