Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Khawmawi

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/3	Direct Receipts	429,500	07/12/2021	XVFC/2021-22/P/4	Expenditures	77,400
20/12/2021	XVFC/2021-22/R/4	Direct Receipts	429,500	07/12/2021	XVFC/2021-22/P/5	Expenditures	25,800
		Direct Receipts		07/12/2021	XVFC/2021-22/P/6	Expenditures	25,800
		Direct Receipts		12/12/2021	XVFC/2021-22/P/7	Expenditures	150,990
		Direct Receipts		12/12/2021	XVFC/2021-22/P/8	Expenditures	50,330
		Direct Receipts		12/12/2021	XVFC/2021-22/P/9	Expenditures	50,330