Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat & Equivalent : Mamit Bazar veng

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		17/06/2021	XVFC/2021-22/P/1	Expenditures	3,000
		Select activity nature		24/06/2021	XVFC/2021-22/P/2	Expenditures	60,000
		Select activity nature		29/06/2021	XVFC/2021-22/P/3	Expenditures	7,000
		Select activity nature		29/06/2021	XVFC/2021-22/P/4	Expenditures	10,000
		Select activity nature		29/06/2021	XVFC/2021-22/P/5	Expenditures	20,000