Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Lungmawi

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		15/02/2022	XVFC/2021-22/P/13	Expenditures	36,540
		Select activity nature		15/02/2022	XVFC/2021-22/P/14	Expenditures	12,180
		Select activity nature		15/02/2022	XVFC/2021-22/P/15	Expenditures	12,180
		Select activity nature		15/02/2022	XVFC/2021-22/P/16	Expenditures	5,880
		Select activity nature		15/02/2022	XVFC/2021-22/P/17	Expenditures	1,960
		Select activity nature		15/02/2022	XVFC/2021-22/P/18	Expenditures	1,960
		Select activity nature		15/02/2022	XVFC/2021-22/P/19	Expenditures	30,660
		Select activity nature		15/02/2022	XVFC/2021-22/P/20	Expenditures	10,220
		Select activity nature		15/02/2022	XVFC/2021-22/P/21	Expenditures	10,220