Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Vairengte – 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		10/07/2021	XVFC/2021-22/P/1	Expenditures	300,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/2	Expenditures	171,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/3	Expenditures	138,600
		Select activity nature		10/07/2021	XVFC/2021-22/P/4	Expenditures	176,400
		Select activity nature		10/07/2021	XVFC/2021-22/P/5	Expenditures	30,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/6	Expenditures	184,000