Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Lungsei

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		16/03/2022	XVFC/2021-22/P/13	Expenditures	34,200
		Select activity nature		16/03/2022	XVFC/2021-22/P/14	Expenditures	11,400
		Select activity nature		16/03/2022	XVFC/2021-22/P/15	Expenditures	11,400