Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Massury

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		09/11/2021	XVFC/2021-22/P/1	Expenditures	34,820
		Select activity nature		09/11/2021	XVFC/2021-22/P/2	Expenditures	34,830
		Select activity nature		16/11/2021	XVFC/2021-22/P/3	Expenditures	9,950
		Select activity nature		16/11/2021	XVFC/2021-22/P/4	Expenditures	9,960
		Select activity nature		16/11/2021	XVFC/2021-22/P/5	Expenditures	9,940