Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lungphun

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	88,500	11/12/2021	XVFC/2021-22/P/5	Expenditures	53,400
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	88,500	11/12/2021	XVFC/2021-22/P/6	Expenditures	15,000
		Direct Receipts		11/12/2021	XVFC/2021-22/P/7	Expenditures	5,600
		Direct Receipts		11/12/2021	XVFC/2021-22/P/8	Expenditures	15,000