Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Pal Mandav

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		11/01/2022	XVFC/2021-22/P/15	Expenditures	28,160
		Select activity nature		11/01/2022	XVFC/2021-22/P/16	Expenditures	30,160
		Select activity nature		11/01/2022	XVFC/2021-22/P/17	Expenditures	31,140
		Select activity nature		11/01/2022	XVFC/2021-22/P/18	Expenditures	32,240
		Select activity nature		11/01/2022	XVFC/2021-22/P/19	Expenditures	69,300
		Select activity nature		11/01/2022	XVFC/2021-22/P/20	Expenditures	68,360
		Select activity nature		11/01/2022	XVFC/2021-22/P/21	Expenditures	162,330