Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Mautlang (Lungsen)

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	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
		Direct Receipts		04/12/2021	XVFC/2021-22/P/6	Expenditures	5,220