Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Mautlang (Lungsen)

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.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	86,500	04/12/2021	XVFC/2021-22/P/4	Expenditures	15,660
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	86,500	04/12/2021	XVFC/2021-22/P/5	Expenditures	5,220
		Select activity nature		04/12/2021	XVFC/2021-22/P/6	Expenditures	5,220