Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Vangchhia

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		10/11/2021	XVFC/2021-22/P/10	Expenditures	30,050
		Select activity nature		10/11/2021	XVFC/2021-22/P/11	Expenditures	30,050
		Select activity nature		10/11/2021	XVFC/2021-22/P/12	Expenditures	26,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/13	Expenditures	26,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/14	Expenditures	7,583
		Select activity nature		10/11/2021	XVFC/2021-22/P/15	Expenditures	6,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/16	Expenditures	6,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/17	Expenditures	10,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/18	Expenditures	9,487
		Select activity nature		10/11/2021	XVFC/2021-22/P/19	Expenditures	7,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/20	Expenditures	7,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/21	Expenditures	13,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/22	Expenditures	6,180
		Select activity nature		10/11/2021	XVFC/2021-22/P/23	Expenditures	4,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/24	Expenditures	4,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/25	Expenditures	7,500
		Select activity nature		10/11/2021	XVFC/2021-22/P/9	Expenditures	37,650