Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Ne Khawdungsei

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		13/11/2021	XVFC/2021-22/P/10	Expenditures	3,000
		Select activity nature		13/11/2021	XVFC/2021-22/P/11	Expenditures	64,597
		Select activity nature		13/11/2021	XVFC/2021-22/P/12	Expenditures	2,065
		Select activity nature		13/11/2021	XVFC/2021-22/P/13	Expenditures	41,000
		Select activity nature		13/11/2021	XVFC/2021-22/P/5	Expenditures	64,067
		Select activity nature		13/11/2021	XVFC/2021-22/P/6	Expenditures	20,000
		Select activity nature		13/11/2021	XVFC/2021-22/P/7	Expenditures	22,710
		Select activity nature		13/11/2021	XVFC/2021-22/P/8	Expenditures	6,480
		Select activity nature		13/11/2021	XVFC/2021-22/P/9	Expenditures	1,329