Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Sumsilui

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		06/10/2021	XVFC/2021-22/P/3	Expenditures	12,000
		Select activity nature		06/10/2021	XVFC/2021-22/P/4	Expenditures	13,000
		Select activity nature		06/10/2021	XVFC/2021-22/P/5	Expenditures	11,000
		Select activity nature		06/10/2021	XVFC/2021-22/P/6	Expenditures	10,000
		Select activity nature		06/10/2021	XVFC/2021-22/P/7	Expenditures	14,000