Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Katisore

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	XVFC/2021-22/P/17	Expenditures	27,543
		Select activity nature		09/01/2022	XVFC/2021-22/P/18	Expenditures	5,400
		Select activity nature		14/01/2022	XVFC/2021-22/P/22	Expenditures	54,680
		Select activity nature		14/01/2022	XVFC/2021-22/P/23	Expenditures	71,060
		Select activity nature		14/01/2022	XVFC/2021-22/P/24	Expenditures	72,040
		Select activity nature		14/01/2022	XVFC/2021-22/P/25	Expenditures	70,060