Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Vangtlang

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.)
23/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	17,300	22/07/2021	XVFC/2021-22/P/1	Expenditures	12,400
		Select activity nature		22/07/2021	XVFC/2021-22/P/2	Expenditures	23,900
		Select activity nature		22/07/2021	XVFC/2021-22/P/3	Expenditures	9,900
		Select activity nature		22/07/2021	XVFC/2021-22/P/4	Expenditures	19,100
		Select activity nature		22/07/2021	XVFC/2021-22/P/5	Expenditures	9,900
		Select activity nature		22/07/2021	XVFC/2021-22/P/6	Expenditures	19,100
		Select activity nature		22/07/2021	XVFC/2021-22/P/7	Expenditures	17,300
		Select activity nature		22/07/2021	XVFC/2021-22/P/8	Expenditures	33,400
		Select activity nature		25/07/2021	XVFC/2021-22/P/9	Expenditures	17,300