Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Hmuntha

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		15/02/2022	XVFC/2021-22/P/10	Expenditures	72,450
		Select activity nature		15/02/2022	XVFC/2021-22/P/11	Expenditures	31,050
		Select activity nature		15/02/2022	XVFC/2021-22/P/12	Expenditures	170,450
		Select activity nature		15/02/2022	XVFC/2021-22/P/13	Expenditures	73,050
		Select activity nature		15/02/2022	XVFC/2021-22/P/8	Expenditures	98,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/9	Expenditures	42,000