Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lungchem

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.)
19/12/2021	XVFC/2021-22/R/1	Direct Receipts	119,500	08/12/2021	XVFC/2021-22/P/7	Expenditures	44,310
19/12/2021	XVFC/2021-22/R/2	Direct Receipts	119,500	08/12/2021	XVFC/2021-22/P/8	Expenditures	14,770
		Direct Receipts		08/12/2021	XVFC/2021-22/P/9	Expenditures	14,770