Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Lunglei Chanmari

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		26/03/2022	XVFC/2021-22/P/10	Expenditures	126,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/11	Expenditures	42,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/12	Expenditures	42,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/13	Expenditures	408,030
		Select activity nature		26/03/2022	XVFC/2021-22/P/14	Expenditures	136,010
		Select activity nature		26/03/2022	XVFC/2021-22/P/15	Expenditures	136,010
		Select activity nature		26/03/2022	XVFC/2021-22/P/16	Expenditures	63,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/17	Expenditures	21,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/18	Expenditures	21,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/19	Expenditures	840,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/20	Expenditures	280,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/21	Expenditures	280,000