Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Kamalanagar-II

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		08/11/2021	XVFC/2021-22/P/1	Expenditures	203,000
		Select activity nature		08/11/2021	XVFC/2021-22/P/2	Expenditures	203,100
		Select activity nature		08/11/2021	XVFC/2021-22/P/3	Expenditures	58,050
		Select activity nature		08/11/2021	XVFC/2021-22/P/4	Expenditures	58,000
		Select activity nature		08/11/2021	XVFC/2021-22/P/5	Expenditures	58,100