Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Hauruang

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		26/11/2021	XVFC/2021-22/P/4	Expenditures	74,340
		Select activity nature		26/11/2021	XVFC/2021-22/P/5	Expenditures	24,780
		Select activity nature		26/11/2021	XVFC/2021-22/P/6	Expenditures	24,780
		Select activity nature		29/11/2021	XVFC/2021-22/P/10	Expenditures	11,130
		Select activity nature		29/11/2021	XVFC/2021-22/P/11	Expenditures	3,710
		Select activity nature		29/11/2021	XVFC/2021-22/P/12	Expenditures	3,710
		Select activity nature		29/11/2021	XVFC/2021-22/P/7	Expenditures	126,000
		Select activity nature		29/11/2021	XVFC/2021-22/P/8	Expenditures	42,000
		Select activity nature		29/11/2021	XVFC/2021-22/P/9	Expenditures	42,000