Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Thaizawl

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		28/07/2021	XVFC/2021-22/P/1	Expenditures	50,400
		Select activity nature		28/07/2021	XVFC/2021-22/P/2	Expenditures	16,800
		Select activity nature		28/07/2021	XVFC/2021-22/P/3	Expenditures	16,800