Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Council Veng

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		10/02/2022	XVFC/2021-22/P/10	Expenditures	39,180
		Select activity nature		10/02/2022	XVFC/2021-22/P/11	Expenditures	39,150
		Select activity nature		10/02/2022	XVFC/2021-22/P/12	Expenditures	39,160
		Select activity nature		10/02/2022	XVFC/2021-22/P/13	Expenditures	39,240
		Select activity nature		10/02/2022	XVFC/2021-22/P/8	Expenditures	182,870
		Select activity nature		10/02/2022	XVFC/2021-22/P/9	Expenditures	182,900