Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Kolasib Vengthar

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	108,780
		Select activity nature		25/06/2021	XVFC/2021-22/P/10	Expenditures	190,780
		Select activity nature		25/06/2021	XVFC/2021-22/P/11	Expenditures	21,250
		Select activity nature		25/06/2021	XVFC/2021-22/P/12	Expenditures	21,250
		Select activity nature		25/06/2021	XVFC/2021-22/P/2	Expenditures	182,000
		Select activity nature		25/06/2021	XVFC/2021-22/P/3	Expenditures	10,625
		Select activity nature		25/06/2021	XVFC/2021-22/P/4	Expenditures	10,625
		Select activity nature		25/06/2021	XVFC/2021-22/P/5	Expenditures	114,020
		Select activity nature		25/06/2021	XVFC/2021-22/P/6	Expenditures	21,250
		Select activity nature		25/06/2021	XVFC/2021-22/P/7	Expenditures	8,695
		Select activity nature		25/06/2021	XVFC/2021-22/P/8	Expenditures	8,695
		Select activity nature		25/06/2021	XVFC/2021-22/P/9	Expenditures	100,000