Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Lungsei

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		10/08/2021	XVFC/2021-22/P/4	Expenditures	12,700
		Select activity nature		10/08/2021	XVFC/2021-22/P/5	Expenditures	10,000
		Select activity nature		10/08/2021	XVFC/2021-22/P/6	Expenditures	17,700
		Select activity nature		10/08/2021	XVFC/2021-22/P/7	Expenditures	6,530
		Select activity nature		10/08/2021	XVFC/2021-22/P/8	Expenditures	5,000