Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lungpuitlang

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.)
18/12/2021	XVFC/2021-22/R/3	Direct Receipts	52,500	16/12/2021	XVFC/2021-22/P/13	Expenditures	9,360
18/12/2021	XVFC/2021-22/R/4	Direct Receipts	52,500	16/12/2021	XVFC/2021-22/P/14	Expenditures	3,120
		Direct Receipts		16/12/2021	XVFC/2021-22/P/15	Expenditures	3,120