Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Zobawk N

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		05/02/2022	XVFC/2021-22/P/10	Expenditures	75,060
		Select activity nature		05/02/2022	XVFC/2021-22/P/11	Expenditures	25,020
		Select activity nature		05/02/2022	XVFC/2021-22/P/12	Expenditures	25,020
		Select activity nature		17/02/2022	XVFC/2021-22/P/13	Expenditures	130,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/14	Expenditures	43,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/15	Expenditures	43,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/16	Expenditures	84,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/17	Expenditures	28,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/18	Expenditures	28,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/19	Expenditures	84,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/20	Expenditures	28,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/21	Expenditures	28,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/22	Expenditures	84,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/23	Expenditures	28,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/24	Expenditures	28,000