Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : CHAMDURTLANG I

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	56,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/2	Expenditures	56,700
		Select activity nature		07/10/2021	XVFC/2021-22/P/3	Expenditures	9,660
		Select activity nature		07/10/2021	XVFC/2021-22/P/4	Expenditures	9,650
		Select activity nature		07/10/2021	XVFC/2021-22/P/5	Expenditures	9,640
		Select activity nature		07/10/2021	XVFC/2021-22/P/6	Expenditures	9,670
		Select activity nature		07/10/2021	XVFC/2021-22/P/7	Expenditures	9,680