Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat & Equivalent : Kolasib Rengtekawn

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		13/09/2021	XVFC/2021-22/P/3	Expenditures	126,720
		Select activity nature		13/09/2021	XVFC/2021-22/P/4	Expenditures	16,000
		Select activity nature		13/09/2021	XVFC/2021-22/P/5	Expenditures	16,000