Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Hualtu

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/10	Expenditures	19,615
		Select activity nature		17/02/2022	XVFC/2021-22/P/11	Expenditures	58,190
		Select activity nature		17/02/2022	XVFC/2021-22/P/12	Expenditures	24,935
		Select activity nature		17/02/2022	XVFC/2021-22/P/7	Expenditures	87,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/8	Expenditures	37,500
		Select activity nature		17/02/2022	XVFC/2021-22/P/9	Expenditures	45,760