Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Zotlang

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/28	Expenditures	44,010
		Select activity nature		16/02/2022	XVFC/2021-22/P/29	Expenditures	14,670
		Select activity nature		16/02/2022	XVFC/2021-22/P/30	Expenditures	14,670