Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : Hnahthial South III

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		26/03/2022	XVFC/2021-22/P/22	Expenditures	120,120
		Select activity nature		26/03/2022	XVFC/2021-22/P/23	Expenditures	40,040
		Select activity nature		26/03/2022	XVFC/2021-22/P/24	Expenditures	40,040