Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Hadmatiya

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		04/10/2021	XVFC/2021-22/P/3	Expenditures	118,864
		Select activity nature		18/10/2021	XVFC/2021-22/P/4	Expenditures	266,500
		Select activity nature		18/10/2021	XVFC/2021-22/P/5	Expenditures	77,310
		Select activity nature		25/10/2021	XVFC/2021-22/P/6	Expenditures	150,000
		Select activity nature		25/10/2021	XVFC/2021-22/P/7	Expenditures	80,758
		Select activity nature		26/10/2021	XVFC/2021-22/P/10	Expenditures	22,673
		Select activity nature		26/10/2021	XVFC/2021-22/P/11	Expenditures	98,082
		Select activity nature		26/10/2021	XVFC/2021-22/P/9	Expenditures	46,252