Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Barkobakhali II

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		29/11/2021	XVFC/2021-22/P/1	Expenditures	19,510
		Select activity nature		29/11/2021	XVFC/2021-22/P/2	Expenditures	19,520
		Select activity nature		29/11/2021	XVFC/2021-22/P/3	Expenditures	5,570
		Select activity nature		29/11/2021	XVFC/2021-22/P/4	Expenditures	5,580
		Select activity nature		29/11/2021	XVFC/2021-22/P/5	Expenditures	5,570