Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat & Equivalent : North Chaltlang - I

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		27/09/2021	XVFC/2021-22/P/4	Expenditures	184,000
		Select activity nature		27/09/2021	XVFC/2021-22/P/5	Expenditures	20,000
		Select activity nature		27/09/2021	XVFC/2021-22/P/6	Expenditures	26,000