Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Bethel

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/84	Expenditures	29,250
		Select activity nature		17/02/2022	XVFC/2021-22/P/85	Expenditures	16,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/86	Expenditures	78,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/87	Expenditures	43,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/88	Expenditures	106,400
		Select activity nature		17/02/2022	XVFC/2021-22/P/89	Expenditures	58,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/90	Expenditures	83,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/91	Expenditures	45,000
		Select activity nature		17/02/2022	XVFC/2021-22/P/92	Expenditures	234,350
		Select activity nature		17/02/2022	XVFC/2021-22/P/93	Expenditures	127,000