Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Tuipui D

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		25/11/2021	XVFC/2021-22/P/7	Expenditures	118,440
		Select activity nature		25/11/2021	XVFC/2021-22/P/8	Expenditures	39,480
		Select activity nature		25/11/2021	XVFC/2021-22/P/9	Expenditures	39,480