Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Lawngtlai I (Vengpui - Ii)

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/25	Expenditures	94,000
		Select activity nature		11/02/2022	XVFC/2021-22/P/26	Expenditures	94,300
		Select activity nature		11/02/2022	XVFC/2021-22/P/27	Expenditures	26,900
		Select activity nature		11/02/2022	XVFC/2021-22/P/28	Expenditures	26,800
		Select activity nature		11/02/2022	XVFC/2021-22/P/29	Expenditures	27,000