Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Khawzawl Arro Veng

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		09/03/2022	XVFC/2021-22/P/17	Expenditures	41,770
		Select activity nature		09/03/2022	XVFC/2021-22/P/19	Expenditures	22,480
		Select activity nature		09/03/2022	XVFC/2021-22/P/20	Expenditures	22,920
		Select activity nature		09/03/2022	XVFC/2021-22/P/21	Expenditures	12,330