Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Vanchengpui

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
29/03/2022	XVFC/2021-22/R/3	Direct Receipts	219,500	28/03/2022	XVFC/2021-22/P/13	Expenditures	29,850
29/03/2022	XVFC/2021-22/R/4	Direct Receipts	219,500	28/03/2022	XVFC/2021-22/P/14	Expenditures	23,850
		Select activity nature		28/03/2022	XVFC/2021-22/P/15	Expenditures	23,850
		Select activity nature		28/03/2022	XVFC/2021-22/P/16	Expenditures	41,700