Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Rampur

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		21/01/2022	XVFC/2021-22/P/17	Expenditures	191,310
		Select activity nature		21/01/2022	XVFC/2021-22/P/18	Expenditures	6,808
		Select activity nature		21/01/2022	XVFC/2021-22/P/19	Expenditures	4,753