Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Karlui - 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		18/02/2022	XVFC/2021-22/P/10	Expenditures	18,500
		Select activity nature		18/02/2022	XVFC/2021-22/P/11	Expenditures	5,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/12	Expenditures	5,500
		Select activity nature		18/02/2022	XVFC/2021-22/P/13	Expenditures	6,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/9	Expenditures	20,000