Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Serkhan

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		05/10/2021	XVFC/2021-22/P/4	Expenditures	111,200
		Select activity nature		05/10/2021	XVFC/2021-22/P/5	Expenditures	15,000
		Select activity nature		05/10/2021	XVFC/2021-22/P/6	Expenditures	12,800