Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Bhinda

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		20/10/2021	XVFC/2021-22/P/1	Expenditures	370,967
		Select activity nature		20/10/2021	XVFC/2021-22/P/2	Expenditures	369,647
		Select activity nature		30/10/2021	XVFC/2021-22/P/3	Expenditures	79,050
		Select activity nature		30/10/2021	XVFC/2021-22/P/4	Expenditures	43,875
		Select activity nature		30/10/2021	XVFC/2021-22/P/5	Expenditures	79,950
		Select activity nature		30/10/2021	XVFC/2021-22/P/6	Expenditures	43,875
		Select activity nature		31/10/2021	XVFC/2021-22/P/7	Expenditures	2,925
		Select activity nature		31/10/2021	XVFC/2021-22/P/8	Expenditures	2,925