Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Hnahva

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	323,000	10/12/2021	XVFC/2021-22/P/5	Expenditures	64,500
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	323,000	10/12/2021	XVFC/2021-22/P/6	Expenditures	105,000
		Direct Receipts		10/12/2021	XVFC/2021-22/P/7	Expenditures	54,000