Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Pukzing Vengthar

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/1	Direct Receipts	94,000	11/12/2021	XVFC/2021-22/P/5	Expenditures	61,000
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	94,000	11/12/2021	XVFC/2021-22/P/6	Expenditures	10,000
		Select activity nature		11/12/2021	XVFC/2021-22/P/7	Expenditures	10,000
		Select activity nature		11/12/2021	XVFC/2021-22/P/8	Expenditures	10,000