Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Gerasury

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		02/11/2021	XVFC/2021-22/P/1	Expenditures	17,850
		Select activity nature		02/11/2021	XVFC/2021-22/P/3	Expenditures	4,500
		Select activity nature		02/11/2021	XVFC/2021-22/P/4	Expenditures	4,600
		Select activity nature		02/11/2021	XVFC/2021-22/P/5	Expenditures	4,000
		Select activity nature		02/11/2021	XVFC/2021-22/P/6	Expenditures	4,750
		Select activity nature		02/11/2021	XVFC/2021-22/P/7	Expenditures	23,800