Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Lungpuitlang

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		06/11/2021	XVFC/2021-22/P/10	Expenditures	9,360
		Select activity nature		06/11/2021	XVFC/2021-22/P/11	Expenditures	3,120
		Select activity nature		06/11/2021	XVFC/2021-22/P/12	Expenditures	3,120