Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Chawngte L

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.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	541,500	07/12/2021	XVFC/2021-22/P/10	Expenditures	67,500
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	541,500	07/12/2021	XVFC/2021-22/P/11	Expenditures	22,500
		Direct Receipts		07/12/2021	XVFC/2021-22/P/12	Expenditures	22,500
		Direct Receipts		07/12/2021	XVFC/2021-22/P/13	Expenditures	84,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/14	Expenditures	28,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/15	Expenditures	28,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/16	Expenditures	28,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/17	Expenditures	28,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/18	Expenditures	84,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/7	Expenditures	27,450
		Direct Receipts		07/12/2021	XVFC/2021-22/P/8	Expenditures	9,150
		Direct Receipts		07/12/2021	XVFC/2021-22/P/9	Expenditures	9,150