Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Chawngtlai

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		21/07/2021	XVFC/2021-22/P/1	Expenditures	53,500
		Select activity nature		21/07/2021	XVFC/2021-22/P/2	Expenditures	69,500
		Select activity nature		21/07/2021	XVFC/2021-22/P/3	Expenditures	42,800
		Select activity nature		21/07/2021	XVFC/2021-22/P/4	Expenditures	55,600
		Select activity nature		21/07/2021	XVFC/2021-22/P/5	Expenditures	42,800
		Select activity nature		21/07/2021	XVFC/2021-22/P/6	Expenditures	55,600
		Select activity nature		21/07/2021	XVFC/2021-22/P/7	Expenditures	74,900
		Select activity nature		21/07/2021	XVFC/2021-22/P/8	Expenditures	97,300