Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Dulte

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		21/02/2022	XVFC/2021-22/P/14	Expenditures	83,690
		Select activity nature		21/02/2022	XVFC/2021-22/P/15	Expenditures	45,060
		Select activity nature		21/02/2022	XVFC/2021-22/P/16	Expenditures	73,620
		Select activity nature		21/02/2022	XVFC/2021-22/P/17	Expenditures	39,630