Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Jalamagal

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		09/01/2022	FFC/2021-22/P/22	Expenditures	50,500
		Select activity nature		09/01/2022	FFC/2021-22/P/23	Expenditures	84,720
		Select activity nature		09/01/2022	FFC/2021-22/P/24	Expenditures	29,620
		Select activity nature		09/01/2022	FFC/2021-22/P/25	Expenditures	89,740
		Select activity nature		09/01/2022	XVFC/2021-22/P/15	Expenditures	151,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/16	Expenditures	55,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/17	Expenditures	55,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/18	Expenditures	98,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/19	Expenditures	71,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/20	Expenditures	98,000
		Select activity nature		09/01/2022	XVFC/2021-22/P/21	Expenditures	88,780
		Select activity nature		09/01/2022	XVFC/2021-22/P/22	Expenditures	92,640
		Select activity nature		18/01/2022	XVFC/2021-22/P/23	Expenditures	38,000
		Select activity nature		18/01/2022	XVFC/2021-22/P/24	Expenditures	37,000
		Select activity nature		18/01/2022	XVFC/2021-22/P/25	Expenditures	37,196
		Select activity nature		18/01/2022	XVFC/2021-22/P/26	Expenditures	103,220
		Select activity nature		18/01/2022	XVFC/2021-22/P/27	Expenditures	95,817
		Select activity nature		18/01/2022	XVFC/2021-22/P/28	Expenditures	78,713
		Select activity nature		18/01/2022	XVFC/2021-22/P/29	Expenditures	56,146
		Select activity nature		18/01/2022	XVFC/2021-22/P/30	Expenditures	76,690
		Select activity nature		18/01/2022	XVFC/2021-22/P/31	Expenditures	91,843
		Select activity nature		18/01/2022	XVFC/2021-22/P/32	Expenditures	84,193
		Select activity nature		18/01/2022	XVFC/2021-22/P/33	Expenditures	46,559
		Select activity nature		18/01/2022	XVFC/2021-22/P/34	Expenditures	30,579
		Select activity nature		23/01/2022	XVFC/2021-22/P/35	Expenditures	95,972
		Select activity nature		23/01/2022	XVFC/2021-22/P/36	Expenditures	95,209