Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Rampur

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		28/10/2021	XVFC/2021-22/P/11	Expenditures	47,288
		Select activity nature		29/10/2021	XVFC/2021-22/P/12	Expenditures	51,551
		Select activity nature		29/10/2021	XVFC/2021-22/P/13	Expenditures	31,423
		Select activity nature		29/10/2021	XVFC/2021-22/P/14	Expenditures	89,206
		Select activity nature		29/10/2021	XVFC/2021-22/P/15	Expenditures	62,966
		Select activity nature		29/10/2021	XVFC/2021-22/P/16	Expenditures	80,242