Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Rajeshwari West

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		16/12/2021	XVFC/2021-22/P/11	Expenditures	48,902
		Select activity nature		16/12/2021	XVFC/2021-22/P/12	Expenditures	25,247
		Select activity nature		16/12/2021	XVFC/2021-22/P/13	Expenditures	116,104
		Select activity nature		16/12/2021	XVFC/2021-22/P/14	Expenditures	29,246
		Select activity nature		16/12/2021	XVFC/2021-22/P/15	Expenditures	13,494
		Select activity nature		16/12/2021	XVFC/2021-22/P/16	Expenditures	74,236
		Select activity nature		16/12/2021	XVFC/2021-22/P/17	Expenditures	18,976
		Select activity nature		16/12/2021	XVFC/2021-22/P/18	Expenditures	9,157
		Select activity nature		16/12/2021	XVFC/2021-22/P/19	Expenditures	48,825
		Select activity nature		29/12/2021	XVFC/2021-22/P/20	Expenditures	15,808