Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Khawzawl Hermon

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		15/11/2021	XVFC/2021-22/P/4	Expenditures	103,250
		Select activity nature		15/11/2021	XVFC/2021-22/P/5	Expenditures	82,600
		Select activity nature		15/11/2021	XVFC/2021-22/P/6	Expenditures	82,600
		Select activity nature		15/11/2021	XVFC/2021-22/P/7	Expenditures	144,550