Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Chamdur P I

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		17/02/2022	XVFC/2021-22/P/10	Expenditures	4,050
		Select activity nature		17/02/2022	XVFC/2021-22/P/11	Expenditures	4,060
		Select activity nature		17/02/2022	XVFC/2021-22/P/12	Expenditures	4,040
		Select activity nature		17/02/2022	XVFC/2021-22/P/8	Expenditures	14,170
		Select activity nature		17/02/2022	XVFC/2021-22/P/9	Expenditures	14,180