Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Sabualtlang

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.)
23/03/2022	XVFC/2021-22/R/5	Refund of Excess Payment	9,000	22/03/2022	XVFC/2021-22/P/10	Expenditures	17,500
		Select activity nature		22/03/2022	XVFC/2021-22/P/11	Expenditures	18,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/12	Expenditures	8,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/13	Expenditures	9,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/14	Expenditures	9,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/15	Expenditures	500
		Select activity nature		22/03/2022	XVFC/2021-22/P/9	Expenditures	64,000