Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Hankon

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		14/12/2021	XVFC/2021-22/P/26	Expenditures	31,705
		Select activity nature		14/12/2021	XVFC/2021-22/P/27	Expenditures	4,900
		Select activity nature		14/12/2021	XVFC/2021-22/P/28	Expenditures	1,575
		Select activity nature		14/12/2021	XVFC/2021-22/P/29	Expenditures	7,425
		Select activity nature		14/12/2021	XVFC/2021-22/P/30	Expenditures	1,160
		Select activity nature		30/12/2021	XVFC/2021-22/P/31	Expenditures	4,170