Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Mamit Chhim Veng

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.)
21/12/2021	XVFC/2021-22/R/1	Direct Receipts	598,000	09/12/2021	XVFC/2021-22/P/12	Expenditures	87,300
21/12/2021	XVFC/2021-22/R/2	Direct Receipts	598,000	09/12/2021	XVFC/2021-22/P/13	Expenditures	20,900
		Direct Receipts		09/12/2021	XVFC/2021-22/P/14	Expenditures	20,900
		Direct Receipts		09/12/2021	XVFC/2021-22/P/15	Expenditures	20,900