Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Lungchem

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		22/03/2022	XVFC/2021-22/P/10	Expenditures	3,690
		Select activity nature		22/03/2022	XVFC/2021-22/P/11	Expenditures	1,230
		Select activity nature		22/03/2022	XVFC/2021-22/P/12	Expenditures	1,230
		Select activity nature		22/03/2022	XVFC/2021-22/P/13	Expenditures	66,990
		Select activity nature		22/03/2022	XVFC/2021-22/P/14	Expenditures	22,330
		Select activity nature		22/03/2022	XVFC/2021-22/P/15	Expenditures	22,330
		Select activity nature		23/03/2022	XVFC/2021-22/P/16	Expenditures	50,295
		Select activity nature		23/03/2022	XVFC/2021-22/P/17	Expenditures	16,765
		Select activity nature		23/03/2022	XVFC/2021-22/P/18	Expenditures	16,765