Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Aibawk

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		15/02/2022	XVFC/2021-22/P/10	Expenditures	48,120
		Select activity nature		15/02/2022	XVFC/2021-22/P/11	Expenditures	48,120
		Select activity nature		15/02/2022	XVFC/2021-22/P/12	Expenditures	84,960
		Select activity nature		15/02/2022	XVFC/2021-22/P/13	Expenditures	28,320
		Select activity nature		15/02/2022	XVFC/2021-22/P/14	Expenditures	28,320
		Select activity nature		15/02/2022	XVFC/2021-22/P/9	Expenditures	144,360