Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Kariho

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		28/12/2021	XVFC/2021-22/P/10	Expenditures	46,008
		Select activity nature		28/12/2021	XVFC/2021-22/P/8	Expenditures	3,135
		Select activity nature		28/12/2021	XVFC/2021-22/P/9	Expenditures	77,656
		Select activity nature		29/12/2021	XVFC/2021-22/P/11	Expenditures	12,466
		Select activity nature		29/12/2021	XVFC/2021-22/P/12	Expenditures	11,520
		Select activity nature		29/12/2021	XVFC/2021-22/P/13	Expenditures	11,650
		Select activity nature		29/12/2021	XVFC/2021-22/P/14	Expenditures	42,417
		Select activity nature		29/12/2021	XVFC/2021-22/P/15	Expenditures	30,300