Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Chawngte L

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		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