Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Baghely

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		30/12/2021	XVFC/2021-22/P/16	Expenditures	359,400
		Select activity nature		30/12/2021	XVFC/2021-22/P/17	Expenditures	239,600
		Select activity nature		30/12/2021	XVFC/2021-22/P/18	Expenditures	239,600
		Select activity nature		30/12/2021	XVFC/2021-22/P/19	Expenditures	239,600
		Select activity nature		30/12/2021	XVFC/2021-22/P/20	Expenditures	59,900
		Select activity nature		30/12/2021	XVFC/2021-22/P/21	Expenditures	239,600