Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Barapansury East

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		17/11/2021	XVFC/2021-22/P/1	Expenditures	28,870
		Select activity nature		17/11/2021	XVFC/2021-22/P/2	Expenditures	28,880
		Select activity nature		17/11/2021	XVFC/2021-22/P/3	Expenditures	6,000
		Select activity nature		17/11/2021	XVFC/2021-22/P/4	Expenditures	6,200
		Select activity nature		17/11/2021	XVFC/2021-22/P/5	Expenditures	6,180
		Select activity nature		17/11/2021	XVFC/2021-22/P/6	Expenditures	6,370