Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Mohamad Ganj

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		07/10/2021	XVFC/2021-22/P/28	Expenditures	53,332
		Select activity nature		07/10/2021	XVFC/2021-22/P/29	Expenditures	45,581
		Select activity nature		07/10/2021	XVFC/2021-22/P/30	Expenditures	31,213
		Select activity nature		28/10/2021	XVFC/2021-22/P/31	Expenditures	192,703
		Select activity nature		28/10/2021	XVFC/2021-22/P/32	Expenditures	71,760
		Select activity nature		30/10/2021	XVFC/2021-22/P/33	Expenditures	63,408