Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Sairep

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		17/02/2022	XVFC/2021-22/P/16	Expenditures	20,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/19	Expenditures	38,940
		Select activity nature		17/02/2022	XVFC/2021-22/P/20	Expenditures	12,980
		Select activity nature		17/02/2022	XVFC/2021-22/P/21	Expenditures	12,980
		Select activity nature		17/02/2022	XVFC/2021-22/P/22	Expenditures	30,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/23	Expenditures	10,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/24	Expenditures	10,000