Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Luangmual

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/22	Expenditures	18,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/23	Expenditures	6,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/24	Expenditures	6,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/25	Expenditures	36,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/26	Expenditures	12,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/27	Expenditures	12,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/28	Expenditures	210,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/29	Expenditures	70,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/30	Expenditures	70,000
		Select activity nature		28/03/2022	XVFC/2021-22/P/31	Expenditures	33,600
		Select activity nature		28/03/2022	XVFC/2021-22/P/32	Expenditures	11,200
		Select activity nature		28/03/2022	XVFC/2021-22/P/33	Expenditures	11,200
		Select activity nature		28/03/2022	XVFC/2021-22/P/34	Expenditures	33,600
		Select activity nature		28/03/2022	XVFC/2021-22/P/35	Expenditures	11,200
		Select activity nature		28/03/2022	XVFC/2021-22/P/37	Expenditures	11,200
		Select activity nature		28/03/2022	XVFC/2021-22/P/38	Expenditures	33,600
		Select activity nature		28/03/2022	XVFC/2021-22/P/39	Expenditures	11,200
		Select activity nature		28/03/2022	XVFC/2021-22/P/40	Expenditures	11,200