Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Hnahthial North II

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		24/03/2022	XVFC/2021-22/P/22	Expenditures	166,530
		Select activity nature		24/03/2022	XVFC/2021-22/P/23	Expenditures	55,510
		Select activity nature		24/03/2022	XVFC/2021-22/P/24	Expenditures	55,510