Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Leite

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/13	Expenditures	126,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/14	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/15	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/16	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/17	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/18	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/19	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/20	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/21	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/22	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/23	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/24	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/25	Expenditures	42,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/26	Expenditures	14,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/27	Expenditures	14,000