Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Council 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.)
		Select activity nature		10/02/2022	XVFC/2021-22/P/10	Expenditures	39,180
		Select activity nature		10/02/2022	XVFC/2021-22/P/11	Expenditures	39,150
		Select activity nature		10/02/2022	XVFC/2021-22/P/12	Expenditures	39,160
		Select activity nature		10/02/2022	XVFC/2021-22/P/13	Expenditures	39,240
		Select activity nature		10/02/2022	XVFC/2021-22/P/8	Expenditures	182,870
		Select activity nature		10/02/2022	XVFC/2021-22/P/9	Expenditures	182,900