Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : South Vanlaiphai

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	961,000	14/12/2021	XVFC/2021-22/P/22	Expenditures	54,000
18/12/2021	XVFC/2021-22/R/4	Direct Receipts	961,000	14/12/2021	XVFC/2021-22/P/23	Expenditures	18,000
		Direct Receipts		14/12/2021	XVFC/2021-22/P/24	Expenditures	18,000