Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : SAIBAWH

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		18/02/2022	XVFC/2021-22/P/10	Expenditures	80,850
		Select activity nature		18/02/2022	XVFC/2021-22/P/11	Expenditures	10,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/12	Expenditures	30,000
		Select activity nature		18/02/2022	XVFC/2021-22/P/13	Expenditures	24,650
		Select activity nature		18/02/2022	XVFC/2021-22/P/9	Expenditures	70,000