Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Samlukhai

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		16/02/2022	XVFC/2021-22/P/10	Expenditures	156,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/11	Expenditures	104,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/7	Expenditures	159,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/8	Expenditures	53,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/9	Expenditures	53,000