Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Lungpho

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		15/07/2021	XVFC/2021-22/P/1	Expenditures	58,920
		Select activity nature		15/07/2021	XVFC/2021-22/P/2	Expenditures	25,246
		Select activity nature		15/07/2021	XVFC/2021-22/P/3	Expenditures	52,790
		Select activity nature		15/07/2021	XVFC/2021-22/P/4	Expenditures	22,627
		Select activity nature		15/07/2021	XVFC/2021-22/P/5	Expenditures	59,790
		Select activity nature		15/07/2021	XVFC/2021-22/P/6	Expenditures	25,627