Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Lunglei Venglai

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/13	Expenditures	333,270
		Select activity nature		24/03/2022	XVFC/2021-22/P/14	Expenditures	111,090
		Select activity nature		24/03/2022	XVFC/2021-22/P/15	Expenditures	111,090
		Select activity nature		24/03/2022	XVFC/2021-22/P/16	Expenditures	15,750
		Select activity nature		24/03/2022	XVFC/2021-22/P/17	Expenditures	5,250
		Select activity nature		24/03/2022	XVFC/2021-22/P/18	Expenditures	5,250
		Select activity nature		24/03/2022	XVFC/2021-22/P/19	Expenditures	168,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/20	Expenditures	56,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/21	Expenditures	56,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/22	Expenditures	149,520
		Select activity nature		24/03/2022	XVFC/2021-22/P/23	Expenditures	49,840
		Select activity nature		24/03/2022	XVFC/2021-22/P/24	Expenditures	49,840