Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Putlungasih

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		15/02/2022	XVFC/2021-22/P/4	Expenditures	168,210
		Select activity nature		15/02/2022	XVFC/2021-22/P/5	Expenditures	56,070
		Select activity nature		15/02/2022	XVFC/2021-22/P/6	Expenditures	56,070