Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Semharbandha

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		05/01/2022	XVFC/2021-22/P/26	Expenditures	46,214
		Select activity nature		05/01/2022	XVFC/2021-22/P/27	Expenditures	33,786
		Select activity nature		05/01/2022	XVFC/2021-22/P/28	Expenditures	8,000
		Select activity nature		05/01/2022	XVFC/2021-22/P/29	Expenditures	2,000