Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Pangzawl South

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		15/02/2022	XVFC/2021-22/P/13	Expenditures	84,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/14	Expenditures	28,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/15	Expenditures	28,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/16	Expenditures	99,120
		Select activity nature		15/02/2022	XVFC/2021-22/P/17	Expenditures	33,040
		Select activity nature		15/02/2022	XVFC/2021-22/P/18	Expenditures	33,040
		Select activity nature		15/02/2022	XVFC/2021-22/P/19	Expenditures	210,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/20	Expenditures	70,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/21	Expenditures	70,000