Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Varaghoriya

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		11/10/2021	XVFC/2021-22/P/4	Expenditures	71,000
		Select activity nature		28/10/2021	XVFC/2021-22/P/5	Expenditures	71,000
		Select activity nature		31/10/2021	XVFC/2021-22/P/6	Expenditures	223,100
		Select activity nature		31/10/2021	XVFC/2021-22/P/7	Expenditures	222,722
		Select activity nature		31/10/2021	XVFC/2021-22/P/8	Expenditures	147,624