Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Pandawnglui

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/10	Expenditures	15,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/11	Expenditures	7,500
		Select activity nature		23/03/2022	XVFC/2021-22/P/12	Expenditures	7,500
		Select activity nature		23/03/2022	XVFC/2021-22/P/8	Expenditures	51,000
		Select activity nature		23/03/2022	XVFC/2021-22/P/9	Expenditures	22,000