Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat & Equivalent : Mauzam

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		18/01/2022	XVFC/2021-22/P/4	Expenditures	33,480
		Select activity nature		18/01/2022	XVFC/2021-22/P/5	Expenditures	11,160
		Select activity nature		18/01/2022	XVFC/2021-22/P/6	Expenditures	11,160