Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Zotlang East

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/12	Expenditures	25,150
		Select activity nature		10/11/2021	XVFC/2021-22/P/13	Expenditures	20,050
		Select activity nature		10/11/2021	XVFC/2021-22/P/14	Expenditures	20,050
		Select activity nature		10/11/2021	XVFC/2021-22/P/15	Expenditures	35,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/16	Expenditures	95,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/17	Expenditures	75,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/18	Expenditures	75,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/19	Expenditures	130,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/20	Expenditures	23,100
		Select activity nature		10/11/2021	XVFC/2021-22/P/21	Expenditures	17,700
		Select activity nature		10/11/2021	XVFC/2021-22/P/22	Expenditures	17,700
		Select activity nature		10/11/2021	XVFC/2021-22/P/23	Expenditures	30,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/24	Expenditures	13,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/25	Expenditures	10,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/26	Expenditures	10,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/27	Expenditures	17,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/28	Expenditures	28,350
		Select activity nature		10/11/2021	XVFC/2021-22/P/29	Expenditures	22,450
		Select activity nature		10/11/2021	XVFC/2021-22/P/30	Expenditures	22,450
		Select activity nature		10/11/2021	XVFC/2021-22/P/31	Expenditures	39,000