Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Chhiahtlang South

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/3	Direct Receipts	502,500	09/12/2021	XVFC/2021-22/P/17	Expenditures	352,100
20/12/2021	XVFC/2021-22/R/4	Direct Receipts	502,500	09/12/2021	XVFC/2021-22/P/18	Expenditures	150,900