Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Council Veng

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		07/10/2021	XVFC/2021-22/P/1	Expenditures	182,900
		Select activity nature		07/10/2021	XVFC/2021-22/P/2	Expenditures	182,850
		Select activity nature		07/10/2021	XVFC/2021-22/P/3	Expenditures	31,320
		Select activity nature		07/10/2021	XVFC/2021-22/P/4	Expenditures	31,330
		Select activity nature		07/10/2021	XVFC/2021-22/P/5	Expenditures	31,100
		Select activity nature		07/10/2021	XVFC/2021-22/P/6	Expenditures	31,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/7	Expenditures	31,500