Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lawngtlai IV (Chanmary - I)

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.)
18/12/2021	XVFC/2021-22/R/2	Direct Receipts	297,500	28/12/2021	XVFC/2021-22/P/13	Receipt Cancellation	297,500
18/12/2021	XVFC/2021-22/R/3	Direct Receipts	850,000			Receipt Cancellation
19/12/2021	XVFC/2021-22/R/4	Direct Receipts	849,500			Receipt Cancellation
27/12/2021	XVFC/2021-22/R/5	Direct Receipts	849,500			Receipt Cancellation