Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : College Veng

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		16/02/2022	XVFC/2021-22/P/13	Expenditures	70,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/14	Expenditures	70,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/15	Expenditures	10,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/16	Expenditures	20,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/17	Expenditures	30,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/18	Expenditures	60,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/19	Expenditures	80,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/20	Expenditures	20,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/21	Expenditures	30,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/22	Expenditures	10,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/23	Expenditures	36,200
		Select activity nature		16/02/2022	XVFC/2021-22/P/24	Expenditures	36,250
		Select activity nature		16/02/2022	XVFC/2021-22/P/25	Expenditures	10,350
		Select activity nature		16/02/2022	XVFC/2021-22/P/26	Expenditures	10,360
		Select activity nature		16/02/2022	XVFC/2021-22/P/27	Expenditures	10,340