Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Pangzawl South

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		08/10/2021	XVFC/2021-22/P/4	Expenditures	72,000
		Select activity nature		08/10/2021	XVFC/2021-22/P/5	Expenditures	24,000
		Select activity nature		08/10/2021	XVFC/2021-22/P/6	Expenditures	24,000
		Select activity nature		12/10/2021	XVFC/2021-22/P/7	Expenditures	141,120
		Select activity nature		12/10/2021	XVFC/2021-22/P/8	Expenditures	47,040
		Select activity nature		12/10/2021	XVFC/2021-22/P/9	Expenditures	47,040