Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Hmunnuam

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		14/02/2022	XVFC/2021-22/P/30	Expenditures	50,570
		Select activity nature		14/02/2022	XVFC/2021-22/P/31	Expenditures	50,580
		Select activity nature		14/02/2022	XVFC/2021-22/P/32	Expenditures	14,450
		Select activity nature		14/02/2022	XVFC/2021-22/P/33	Expenditures	14,450
		Select activity nature		14/02/2022	XVFC/2021-22/P/34	Expenditures	14,450