Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Zawngin

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		04/08/2021	XVFC/2021-22/P/1	Expenditures	59,250
		Select activity nature		04/08/2021	XVFC/2021-22/P/2	Expenditures	7,000
		Select activity nature		04/08/2021	XVFC/2021-22/P/3	Expenditures	33,750
		Select activity nature		04/08/2021	XVFC/2021-22/P/4	Expenditures	28,200
		Select activity nature		04/08/2021	XVFC/2021-22/P/5	Expenditures	4,900
		Select activity nature		04/08/2021	XVFC/2021-22/P/6	Expenditures	18,900