Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Hmunzawl

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	133,500	02/12/2021	XVFC/2021-22/P/5	Expenditures	23,100
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	133,500	02/12/2021	XVFC/2021-22/P/6	Expenditures	9,900
		Select activity nature		03/12/2021	XVFC/2021-22/P/7	Expenditures	70,000
		Select activity nature		03/12/2021	XVFC/2021-22/P/8	Expenditures	30,000