Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Kolasib Tumpui

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		13/09/2021	XVFC/2021-22/P/6	Expenditures	158,880
		Select activity nature		13/09/2021	XVFC/2021-22/P/7	Expenditures	20,000
		Select activity nature		13/09/2021	XVFC/2021-22/P/8	Expenditures	20,000