Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Serawara

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		13/10/2021	XVFC/2021-22/P/1	Expenditures	47,372
		Select activity nature		15/10/2021	XVFC/2021-22/P/2	Expenditures	52,300
		Select activity nature		22/10/2021	XVFC/2021-22/P/3	Expenditures	75,360
		Select activity nature		22/10/2021	XVFC/2021-22/P/4	Expenditures	96,480
		Select activity nature		22/10/2021	XVFC/2021-22/P/5	Expenditures	27,513
		Select activity nature		28/10/2021	XVFC/2021-22/P/6	Expenditures	195,000
		Select activity nature		29/10/2021	XVFC/2021-22/P/7	Expenditures	70,000
		Select activity nature		30/10/2021	XVFC/2021-22/P/8	Expenditures	275,300