Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Jhakhar Garh

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		01/02/2022	XVFC/2021-22/P/5	Expenditures	27,521
		Select activity nature		01/02/2022	XVFC/2021-22/P/6	Expenditures	25,464
		Select activity nature		01/02/2022	XVFC/2021-22/P/8	Expenditures	20,396
		Select activity nature		01/02/2022	XVFC/2021-22/P/9	Expenditures	23,918
		Select activity nature		21/02/2022	XVFC/2021-22/P/10	Expenditures	12,580
		Select activity nature		21/02/2022	XVFC/2021-22/P/11	Expenditures	6,244
		Select activity nature		21/02/2022	XVFC/2021-22/P/12	Expenditures	4,900
		Select activity nature		21/02/2022	XVFC/2021-22/P/13	Expenditures	11,149
		Select activity nature		22/02/2022	XVFC/2021-22/P/14	Expenditures	6,078
		Select activity nature		22/02/2022	XVFC/2021-22/P/15	Expenditures	4,900