Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Serchhip Chanmari Veng

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		17/02/2022	XVFC/2021-22/P/10	Expenditures	105,900
		Select activity nature		17/02/2022	XVFC/2021-22/P/11	Expenditures	160,650
		Select activity nature		17/02/2022	XVFC/2021-22/P/12	Expenditures	68,850
		Select activity nature		17/02/2022	XVFC/2021-22/P/13	Expenditures	86,450
		Select activity nature		17/02/2022	XVFC/2021-22/P/14	Expenditures	37,050
		Select activity nature		17/02/2022	XVFC/2021-22/P/9	Expenditures	247,100