Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lungchhuan

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.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	191,000	03/12/2021	XVFC/2021-22/P/5	Expenditures	63,700
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	191,000	03/12/2021	XVFC/2021-22/P/6	Expenditures	27,300
		Direct Receipts		03/12/2021	XVFC/2021-22/P/7	Expenditures	70,000
		Direct Receipts		03/12/2021	XVFC/2021-22/P/8	Expenditures	30,000