Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Tlangmawi

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.)
21/12/2021	XVFC/2021-22/R/11	Direct Receipts	69,000	22/12/2021	XVFC/2021-22/P/13	Expenditures	13,500
21/12/2021	XVFC/2021-22/R/12	Direct Receipts	69,000	22/12/2021	XVFC/2021-22/P/14	Expenditures	10,800
		Select activity nature		22/12/2021	XVFC/2021-22/P/15	Expenditures	10,800
		Select activity nature		22/12/2021	XVFC/2021-22/P/16	Expenditures	18,900
		Select activity nature		22/12/2021	XVFC/2021-22/P/17	Expenditures	4,300
		Select activity nature		22/12/2021	XVFC/2021-22/P/18	Expenditures	3,400
		Select activity nature		22/12/2021	XVFC/2021-22/P/19	Expenditures	5,900
		Select activity nature		22/12/2021	XVFC/2021-22/P/20	Expenditures	3,400