Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Lawngtlai I (Vengpui - II)

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		03/08/2021	XVFC/2021-22/P/23	Expenditures	7,500