Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Serchhip - IV

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		16/02/2022	XVFC/2021-22/P/10	Expenditures	73,500
		Select activity nature		16/02/2022	XVFC/2021-22/P/11	Expenditures	11,550
		Select activity nature		16/02/2022	XVFC/2021-22/P/12	Expenditures	4,950
		Select activity nature		16/02/2022	XVFC/2021-22/P/13	Expenditures	5,670
		Select activity nature		16/02/2022	XVFC/2021-22/P/14	Expenditures	2,430
		Select activity nature		16/02/2022	XVFC/2021-22/P/15	Expenditures	5,810
		Select activity nature		16/02/2022	XVFC/2021-22/P/16	Expenditures	2,490
		Select activity nature		16/02/2022	XVFC/2021-22/P/9	Expenditures	171,500