Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Hmunlai

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		22/03/2022	XVFC/2021-22/P/10	Expenditures	18,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/11	Expenditures	9,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/12	Expenditures	9,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/13	Expenditures	1,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/8	Expenditures	50,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/9	Expenditures	36,500