Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Hliappui

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		31/07/2021	XVFC/2021-22/P/1	Expenditures	146,000
		Select activity nature		31/07/2021	XVFC/2021-22/P/2	Expenditures	44,000
		Select activity nature		31/07/2021	XVFC/2021-22/P/3	Expenditures	33,000
		Select activity nature		31/07/2021	XVFC/2021-22/P/4	Expenditures	144,500
		Select activity nature		31/07/2021	XVFC/2021-22/P/5	Expenditures	30,200
		Select activity nature		31/07/2021	XVFC/2021-22/P/6	Expenditures	34,000