Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Chawngtui E

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		10/03/2022	XVFC/2021-22/P/20	Expenditures	25,000
		Select activity nature		10/03/2022	XVFC/2021-22/P/21	Expenditures	39,000
		Select activity nature		14/03/2022	XVFC/2021-22/P/22	Expenditures	13,000