Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Khawzawl Arro Veng

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		11/07/2021	XVFC/2021-22/P/1	Expenditures	15,950
		Select activity nature		11/07/2021	XVFC/2021-22/P/2	Expenditures	8,850
		Select activity nature		11/07/2021	XVFC/2021-22/P/3	Expenditures	12,750
		Select activity nature		11/07/2021	XVFC/2021-22/P/4	Expenditures	7,050
		Select activity nature		11/07/2021	XVFC/2021-22/P/5	Expenditures	12,750
		Select activity nature		11/07/2021	XVFC/2021-22/P/6	Expenditures	7,050
		Select activity nature		11/07/2021	XVFC/2021-22/P/7	Expenditures	22,300
		Select activity nature		11/07/2021	XVFC/2021-22/P/8	Expenditures	12,300