Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Thaizawl

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	119,500	07/12/2021	XVFC/2021-22/P/4	Expenditures	21,600
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	119,500	07/12/2021	XVFC/2021-22/P/5	Expenditures	7,200
		Select activity nature		07/12/2021	XVFC/2021-22/P/6	Expenditures	7,200
		Select activity nature		07/12/2021	XVFC/2021-22/P/7	Expenditures	50,400
		Select activity nature		07/12/2021	XVFC/2021-22/P/8	Expenditures	16,800
		Select activity nature		07/12/2021	XVFC/2021-22/P/9	Expenditures	16,800