Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Hruaikawn

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		10/11/2021	XVFC/2021-22/P/10	Expenditures	1,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/11	Expenditures	1,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/12	Expenditures	1,800
		Select activity nature		10/11/2021	XVFC/2021-22/P/13	Expenditures	13,551
		Select activity nature		10/11/2021	XVFC/2021-22/P/14	Expenditures	10,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/15	Expenditures	10,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/16	Expenditures	18,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/17	Expenditures	25,499
		Select activity nature		10/11/2021	XVFC/2021-22/P/18	Expenditures	3,900
		Select activity nature		10/11/2021	XVFC/2021-22/P/19	Expenditures	2,900
		Select activity nature		10/11/2021	XVFC/2021-22/P/20	Expenditures	2,900
		Select activity nature		10/11/2021	XVFC/2021-22/P/21	Expenditures	5,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/9	Expenditures	1,450