Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Bualpui Ng I

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		23/03/2022	XVFC/2021-22/P/18	Expenditures	160,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/19	Expenditures	50,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/20	Expenditures	20,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/21	Expenditures	20,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/22	Expenditures	20,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/23	Expenditures	10,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/24	Expenditures	10,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/25	Expenditures	10,000