Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Lunglei Venglai

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.)
19/12/2021	XVFC/2021-22/R/1	Direct Receipts	793,500	07/12/2021	XVFC/2021-22/P/4	Expenditures	333,060
19/12/2021	XVFC/2021-22/R/2	Direct Receipts	793,500	07/12/2021	XVFC/2021-22/P/5	Expenditures	111,020
		Select activity nature		07/12/2021	XVFC/2021-22/P/6	Expenditures	111,020