Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Bungtlang West

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		31/03/2022	XVFC/2021-22/P/16	Expenditures	19,830
		Select activity nature		31/03/2022	XVFC/2021-22/P/17	Expenditures	6,610
		Select activity nature		31/03/2022	XVFC/2021-22/P/18	Expenditures	6,610
		Select activity nature		31/03/2022	XVFC/2021-22/P/19	Expenditures	31,290
		Select activity nature		31/03/2022	XVFC/2021-22/P/20	Expenditures	10,430
		Select activity nature		31/03/2022	XVFC/2021-22/P/21	Expenditures	9,600
		Select activity nature		31/03/2022	XVFC/2021-22/P/22	Expenditures	3,200
		Select activity nature		31/03/2022	XVFC/2021-22/P/23	Expenditures	3,200