Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Khawlek S

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/10	Expenditures	34,545
		Select activity nature		24/03/2022	XVFC/2021-22/P/11	Expenditures	11,515
		Select activity nature		24/03/2022	XVFC/2021-22/P/12	Expenditures	11,515
		Select activity nature		24/03/2022	XVFC/2021-22/P/13	Expenditures	69,090
		Select activity nature		24/03/2022	XVFC/2021-22/P/15	Expenditures	23,030
		Select activity nature		24/03/2022	XVFC/2021-22/P/16	Expenditures	23,030
		Select activity nature		24/03/2022	XVFC/2021-22/P/7	Expenditures	42,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/8	Expenditures	14,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/9	Expenditures	14,000