Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Khuangthing

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		18/02/2022	XVFC/2021-22/P/29	Expenditures	82,500
		Select activity nature		18/02/2022	XVFC/2021-22/P/30	Expenditures	45,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/31	Expenditures	42,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/32	Expenditures	23,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/33	Expenditures	42,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/34	Expenditures	23,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/35	Expenditures	16,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/36	Expenditures	9,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/37	Expenditures	85,500
		Select activity nature		18/02/2022	XVFC/2021-22/P/38	Expenditures	47,000