Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Kawnpui – II

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.)
		Select activity nature		08/07/2021	XVFC/2021-22/P/1	Expenditures	100,000
		Select activity nature		08/07/2021	XVFC/2021-22/P/2	Expenditures	12,910
		Select activity nature		08/07/2021	XVFC/2021-22/P/3	Expenditures	11,000
		Select activity nature		08/07/2021	XVFC/2021-22/P/4	Expenditures	200,000
		Select activity nature		08/07/2021	XVFC/2021-22/P/5	Expenditures	74,050
		Select activity nature		08/07/2021	XVFC/2021-22/P/6	Expenditures	74,050