Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Tualbung

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		03/11/2021	XVFC/2021-22/P/5	Expenditures	147,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/6	Expenditures	10,800
		Select activity nature		03/11/2021	XVFC/2021-22/P/7	Expenditures	4,200