Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Chawngtui E

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.)
21/12/2021	XVFC/2021-22/R/3	Direct Receipts	77,000	07/12/2021	XVFC/2021-22/P/10	Expenditures	3,300
21/12/2021	XVFC/2021-22/R/4	Direct Receipts	77,000	07/12/2021	XVFC/2021-22/P/11	Expenditures	3,300
		Direct Receipts		07/12/2021	XVFC/2021-22/P/12	Expenditures	5,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/13	Expenditures	7,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/14	Expenditures	5,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/15	Expenditures	5,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/16	Expenditures	8,000
		Direct Receipts		07/12/2021	XVFC/2021-22/P/8	Expenditures	35,100
		Direct Receipts		07/12/2021	XVFC/2021-22/P/9	Expenditures	5,300