Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Lunglei Bazar Veng

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.)
18/12/2021	XVFC/2021-22/R/3	Direct Receipts	1,507,500	17/12/2021	XVFC/2021-22/P/7	Expenditures	426,510
18/12/2021	XVFC/2021-22/R/4	Direct Receipts	1,507,500	17/12/2021	XVFC/2021-22/P/8	Expenditures	142,170
		Select activity nature		17/12/2021	XVFC/2021-22/P/9	Expenditures	142,170