Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Tlangsam

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		25/06/2021	XVFC/2021-22/P/1	Expenditures	89,930
		Select activity nature		25/06/2021	XVFC/2021-22/P/10	Expenditures	14,390
		Select activity nature		25/06/2021	XVFC/2021-22/P/11	Expenditures	14,390
		Select activity nature		25/06/2021	XVFC/2021-22/P/12	Expenditures	54,570
		Select activity nature		25/06/2021	XVFC/2021-22/P/13	Expenditures	43,650
		Select activity nature		25/06/2021	XVFC/2021-22/P/14	Expenditures	43,650
		Select activity nature		25/06/2021	XVFC/2021-22/P/15	Expenditures	10,910
		Select activity nature		25/06/2021	XVFC/2021-22/P/16	Expenditures	10,910
		Select activity nature		25/06/2021	XVFC/2021-22/P/17	Expenditures	10,910
		Select activity nature		25/06/2021	XVFC/2021-22/P/18	Expenditures	8,730
		Select activity nature		25/06/2021	XVFC/2021-22/P/19	Expenditures	8,730
		Select activity nature		25/06/2021	XVFC/2021-22/P/2	Expenditures	71,950
		Select activity nature		25/06/2021	XVFC/2021-22/P/20	Expenditures	8,730
		Select activity nature		25/06/2021	XVFC/2021-22/P/21	Expenditures	8,730
		Select activity nature		25/06/2021	XVFC/2021-22/P/22	Expenditures	8,730
		Select activity nature		25/06/2021	XVFC/2021-22/P/3	Expenditures	71,950
		Select activity nature		25/06/2021	XVFC/2021-22/P/4	Expenditures	17,990
		Select activity nature		25/06/2021	XVFC/2021-22/P/5	Expenditures	17,990
		Select activity nature		25/06/2021	XVFC/2021-22/P/6	Expenditures	17,990
		Select activity nature		25/06/2021	XVFC/2021-22/P/7	Expenditures	14,390
		Select activity nature		25/06/2021	XVFC/2021-22/P/8	Expenditures	14,390
		Select activity nature		25/06/2021	XVFC/2021-22/P/9	Expenditures	14,390