Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Lungpho

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		14/02/2022	XVFC/2021-22/P/10	Expenditures	25,627
		Select activity nature		14/02/2022	XVFC/2021-22/P/11	Expenditures	58,920
		Select activity nature		14/02/2022	XVFC/2021-22/P/12	Expenditures	25,247
		Select activity nature		14/02/2022	XVFC/2021-22/P/7	Expenditures	52,790
		Select activity nature		14/02/2022	XVFC/2021-22/P/8	Expenditures	22,626
		Select activity nature		14/02/2022	XVFC/2021-22/P/9	Expenditures	59,790