Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Lawngtlai I (Vengpui - I)

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		04/02/2022	XVFC/2021-22/P/23	Expenditures	144,000
		Select activity nature		10/02/2022	XVFC/2021-22/P/24	Expenditures	168,000
		Select activity nature		10/02/2022	XVFC/2021-22/P/25	Expenditures	168,700
		Select activity nature		10/02/2022	XVFC/2021-22/P/26	Expenditures	28,860
		Select activity nature		10/02/2022	XVFC/2021-22/P/27	Expenditures	28,850
		Select activity nature		10/02/2022	XVFC/2021-22/P/28	Expenditures	28,840
		Select activity nature		10/02/2022	XVFC/2021-22/P/29	Expenditures	28,870
		Select activity nature		10/02/2022	XVFC/2021-22/P/30	Expenditures	28,880