Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Chawngte L

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		11/08/2021	XVFC/2021-22/P/1	Expenditures	64,050
		Select activity nature		11/08/2021	XVFC/2021-22/P/2	Expenditures	21,350
		Select activity nature		11/08/2021	XVFC/2021-22/P/3	Expenditures	21,350
		Select activity nature		11/08/2021	XVFC/2021-22/P/4	Expenditures	157,500
		Select activity nature		11/08/2021	XVFC/2021-22/P/5	Expenditures	52,500
		Select activity nature		11/08/2021	XVFC/2021-22/P/6	Expenditures	52,500