Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Khawzawl Vengthar

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		05/11/2021	XVFC/2021-22/P/33	Expenditures	195,750
		Select activity nature		05/11/2021	XVFC/2021-22/P/34	Expenditures	156,600
		Select activity nature		05/11/2021	XVFC/2021-22/P/35	Expenditures	156,600
		Select activity nature		05/11/2021	XVFC/2021-22/P/36	Expenditures	274,050