Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Reiek

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/5	Expenditures	256,355
		Select activity nature		26/11/2021	XVFC/2021-22/P/6	Expenditures	43,215
		Select activity nature		26/11/2021	XVFC/2021-22/P/7	Expenditures	43,215
		Select activity nature		26/11/2021	XVFC/2021-22/P/8	Expenditures	43,215