Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Sairang

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		27/09/2021	XVFC/2021-22/P/10	Expenditures	25,000
		Select activity nature		27/09/2021	XVFC/2021-22/P/11	Expenditures	25,000
		Select activity nature		27/09/2021	XVFC/2021-22/P/12	Expenditures	479,205
		Select activity nature		27/09/2021	XVFC/2021-22/P/13	Expenditures	35,000
		Select activity nature		27/09/2021	XVFC/2021-22/P/14	Expenditures	32,500
		Select activity nature		27/09/2021	XVFC/2021-22/P/15	Expenditures	71,268
		Select activity nature		27/09/2021	XVFC/2021-22/P/7	Expenditures	136,500
		Select activity nature		27/09/2021	XVFC/2021-22/P/8	Expenditures	136,500
		Select activity nature		27/09/2021	XVFC/2021-22/P/9	Expenditures	256,200