Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Khawzawl Zaingen

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.)
		Select activity nature		09/03/2022	XVFC/2021-22/P/23	Expenditures	87,590
		Select activity nature		09/03/2022	XVFC/2021-22/P/24	Expenditures	47,160
		Select activity nature		09/03/2022	XVFC/2021-22/P/25	Expenditures	58,500
		Select activity nature		09/03/2022	XVFC/2021-22/P/26	Expenditures	31,500
		Select activity nature		09/03/2022	XVFC/2021-22/P/27	Expenditures	112,940
		Select activity nature		09/03/2022	XVFC/2021-22/P/28	Expenditures	60,810