Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat & Equivalent : Lunglei College Veng

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		22/09/2021	XVFC/2021-22/P/4	Expenditures	65,520
		Select activity nature		22/09/2021	XVFC/2021-22/P/5	Expenditures	21,840
		Select activity nature		22/09/2021	XVFC/2021-22/P/6	Expenditures	21,840