Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Phuaibuang

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		27/10/2021	XVFC/2021-22/P/10	Expenditures	15,750
		Select activity nature		27/10/2021	XVFC/2021-22/P/4	Expenditures	11,475
		Select activity nature		27/10/2021	XVFC/2021-22/P/5	Expenditures	2,025
		Select activity nature		27/10/2021	XVFC/2021-22/P/6	Expenditures	5,000
		Select activity nature		27/10/2021	XVFC/2021-22/P/7	Expenditures	253,878
		Select activity nature		27/10/2021	XVFC/2021-22/P/8	Expenditures	136,704
		Select activity nature		27/10/2021	XVFC/2021-22/P/9	Expenditures	29,250