Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Vawmbuk II

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		16/02/2022	XVFC/2021-22/P/12	Expenditures	33,750
		Select activity nature		16/02/2022	XVFC/2021-22/P/13	Expenditures	24,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/14	Expenditures	9,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/15	Expenditures	7,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/16	Expenditures	8,750