Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Hnahthial N - 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		28/03/2022	XVFC/2021-22/P/34	Expenditures	131,670
		Select activity nature		28/03/2022	XVFC/2021-22/P/35	Expenditures	43,890
		Select activity nature		28/03/2022	XVFC/2021-22/P/36	Expenditures	43,890
		Select activity nature		28/03/2022	XVFC/2021-22/P/37	Expenditures	136,650
		Select activity nature		28/03/2022	XVFC/2021-22/P/38	Expenditures	45,550
		Select activity nature		28/03/2022	XVFC/2021-22/P/39	Expenditures	45,550