Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : LAITLANG

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		26/10/2021	XVFC/2021-22/P/1	Expenditures	3,240
		Select activity nature		26/10/2021	XVFC/2021-22/P/2	Expenditures	3,230
		Select activity nature		26/10/2021	XVFC/2021-22/P/3	Expenditures	3,210
		Select activity nature		26/10/2021	XVFC/2021-22/P/4	Expenditures	3,250
		Select activity nature		26/10/2021	XVFC/2021-22/P/5	Expenditures	3,270
		Select activity nature		27/10/2021	XVFC/2021-22/P/6	Expenditures	18,900
		Select activity nature		27/10/2021	XVFC/2021-22/P/7	Expenditures	18,900