Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Paithar

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	49,870
		Select activity nature		16/02/2022	XVFC/2021-22/P/14	Expenditures	49,880
		Select activity nature		16/02/2022	XVFC/2021-22/P/15	Expenditures	14,250
		Select activity nature		16/02/2022	XVFC/2021-22/P/16	Expenditures	14,260
		Select activity nature		16/02/2022	XVFC/2021-22/P/17	Expenditures	14,240