Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Yelesandra

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		16/10/2020	XVFC/2020-21/P/23	Expenditures	20,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/24	Expenditures	29,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/25	Expenditures	25,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/26	Expenditures	15,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/27	Expenditures	25,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/28	Expenditures	25,000
		Select activity nature		16/10/2020	XVFC/2020-21/P/29	Expenditures	20,000
		Select activity nature		27/10/2020	XVFC/2020-21/P/30	Expenditures	9,468
		Select activity nature		27/10/2020	XVFC/2020-21/P/31	Expenditures	9,522
		Select activity nature		27/10/2020	XVFC/2020-21/P/32	Expenditures	14,256
		Select activity nature		27/10/2020	XVFC/2020-21/P/33	Expenditures	14,256
		Select activity nature		27/10/2020	XVFC/2020-21/P/34	Expenditures	9,390
		Select activity nature		27/10/2020	XVFC/2020-21/P/35	Expenditures	9,451
		Select activity nature		27/10/2020	XVFC/2020-21/P/36	Expenditures	9,448
		Select activity nature		27/10/2020	XVFC/2020-21/P/37	Expenditures	9,488
		Select activity nature		27/10/2020	XVFC/2020-21/P/38	Expenditures	9,494