Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Khawlailung

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		11/02/2022	XVFC/2021-22/P/16	Expenditures	160,565
		Select activity nature		11/02/2022	XVFC/2021-22/P/17	Expenditures	68,813
		Select activity nature		11/02/2022	XVFC/2021-22/P/18	Expenditures	83,385
		Select activity nature		11/02/2022	XVFC/2021-22/P/19	Expenditures	35,737
		Select activity nature		11/02/2022	XVFC/2021-22/P/20	Expenditures	192,500
		Select activity nature		11/02/2022	XVFC/2021-22/P/21	Expenditures	82,500
		Select activity nature		11/02/2022	XVFC/2021-22/P/22	Expenditures	35,000
		Select activity nature		11/02/2022	XVFC/2021-22/P/23	Expenditures	15,000