Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Vairangte – I

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		10/07/2021	XVFC/2021-22/P/1	Expenditures	200,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/2	Expenditures	123,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/3	Expenditures	100,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/4	Expenditures	40,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/5	Expenditures	40,000