Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Zawlnuam thuampui

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		20/11/2021	XVFC/2021-22/P/5	Expenditures	104,200
		Select activity nature		20/11/2021	XVFC/2021-22/P/6	Expenditures	28,800
		Select activity nature		20/11/2021	XVFC/2021-22/P/7	Expenditures	22,000
		Select activity nature		20/11/2021	XVFC/2021-22/P/8	Expenditures	18,000