Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Mualpui Chhingchhip

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		20/07/2021	XVFC/2021-22/P/1	Expenditures	140,000
		Select activity nature		20/07/2021	XVFC/2021-22/P/2	Expenditures	60,000
		Select activity nature		20/07/2021	XVFC/2021-22/P/3	Expenditures	62,300
		Select activity nature		20/07/2021	XVFC/2021-22/P/4	Expenditures	26,700
		Select activity nature		20/07/2021	XVFC/2021-22/P/5	Expenditures	98,000
		Select activity nature		20/07/2021	XVFC/2021-22/P/6	Expenditures	42,000