Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Zawngin

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.)
21/12/2021	XVFC/2021-22/R/3	Direct Receipts	166,000	01/12/2021	XVFC/2021-22/P/10	Expenditures	4,500
21/12/2021	XVFC/2021-22/R/4	Direct Receipts	166,000	01/12/2021	XVFC/2021-22/P/7	Expenditures	57,200
		Select activity nature		01/12/2021	XVFC/2021-22/P/8	Expenditures	17,500
		Select activity nature		01/12/2021	XVFC/2021-22/P/9	Expenditures	19,800