Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Piluwaha

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		24/12/2021	XVFC/2021-22/P/25	Expenditures	66,932
		Select activity nature		24/12/2021	XVFC/2021-22/P/26	Expenditures	19,822
		Select activity nature		24/12/2021	XVFC/2021-22/P/27	Expenditures	15,029
		Select activity nature		24/12/2021	XVFC/2021-22/P/28	Expenditures	10,170
		Select activity nature		24/12/2021	XVFC/2021-22/P/29	Expenditures	2,645
		Select activity nature		24/12/2021	XVFC/2021-22/P/30	Expenditures	683
		Select activity nature		24/12/2021	XVFC/2021-22/P/31	Expenditures	87,880
		Select activity nature		24/12/2021	XVFC/2021-22/P/32	Expenditures	19,911
		Select activity nature		24/12/2021	XVFC/2021-22/P/33	Expenditures	132,251
		Select activity nature		29/12/2021	XVFC/2021-22/P/34	Expenditures	42,906
		Select activity nature		29/12/2021	XVFC/2021-22/P/35	Expenditures	23,425