Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Galandar

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		02/10/2021	XVFC/2021-22/P/10	Expenditures	57,480
		Select activity nature		02/10/2021	XVFC/2021-22/P/9	Expenditures	103,680
		Select activity nature		17/10/2021	XVFC/2021-22/P/14	Expenditures	113,695
		Select activity nature		17/10/2021	XVFC/2021-22/P/15	Expenditures	35,200
		Select activity nature		17/10/2021	XVFC/2021-22/P/16	Expenditures	16,000
		Select activity nature		17/10/2021	XVFC/2021-22/P/17	Expenditures	149,140
		Select activity nature		17/10/2021	XVFC/2021-22/P/18	Expenditures	21,995
		Select activity nature		17/10/2021	XVFC/2021-22/P/19	Expenditures	40,000
		Select activity nature		30/10/2021	XVFC/2021-22/P/20	Expenditures	70,000
		Select activity nature		30/10/2021	XVFC/2021-22/P/21	Expenditures	84,000
		Select activity nature		30/10/2021	XVFC/2021-22/P/22	Expenditures	52,500
		Select activity nature		30/10/2021	XVFC/2021-22/P/23	Expenditures	53,900
		Select activity nature		30/10/2021	XVFC/2021-22/P/24	Expenditures	66,500
		Select activity nature		30/10/2021	XVFC/2021-22/P/25	Expenditures	66,500