Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Phaizau

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		31/01/2022	XVFC/2021-22/P/11	Expenditures	45,880
		Select activity nature		31/01/2022	XVFC/2021-22/P/12	Expenditures	11,000
		Select activity nature		31/01/2022	XVFC/2021-22/P/13	Expenditures	11,000
		Select activity nature		31/01/2022	XVFC/2021-22/P/14	Expenditures	10,620