Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Kolasib Project Veng

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		17/09/2021	XVFC/2021-22/P/10	Expenditures	10,000
		Select activity nature		17/09/2021	XVFC/2021-22/P/5	Expenditures	155,200
		Select activity nature		17/09/2021	XVFC/2021-22/P/6	Expenditures	20,000
		Select activity nature		17/09/2021	XVFC/2021-22/P/7	Expenditures	18,800
		Select activity nature		17/09/2021	XVFC/2021-22/P/8	Expenditures	106,900
		Select activity nature		17/09/2021	XVFC/2021-22/P/9	Expenditures	17,000