Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Lungkawlh

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/4	Direct Receipts	196,500	07/12/2021	XVFC/2021-22/P/10	Expenditures	67,200
20/12/2021	XVFC/2021-22/R/5	Direct Receipts	196,500	07/12/2021	XVFC/2021-22/P/11	Expenditures	28,800