Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Chhiahtlang South

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		21/03/2022	XVFC/2021-22/P/33	Expenditures	70,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/34	Expenditures	30,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/35	Expenditures	35,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/36	Expenditures	15,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/37	Expenditures	70,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/38	Expenditures	30,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/39	Expenditures	70,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/40	Expenditures	30,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/41	Expenditures	36,750
		Select activity nature		21/03/2022	XVFC/2021-22/P/42	Expenditures	15,750
		Select activity nature		21/03/2022	XVFC/2021-22/P/43	Expenditures	70,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/44	Expenditures	30,000
		Select activity nature		21/03/2022	XVFC/2021-22/P/45	Expenditures	351,750
		Select activity nature		21/03/2022	XVFC/2021-22/P/46	Expenditures	150,750