Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Solanj

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/17	Expenditures	50,948
		Select activity nature		24/12/2021	XVFC/2021-22/P/18	Expenditures	114,734
		Select activity nature		31/12/2021	XVFC/2021-22/P/19	Expenditures	50,000