Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Khawzawl Arro Veng

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		28/10/2021	XVFC/2021-22/P/10	Expenditures	19,800
		Select activity nature		28/10/2021	XVFC/2021-22/P/11	Expenditures	34,650
		Select activity nature		28/10/2021	XVFC/2021-22/P/9	Expenditures	19,800