Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat & Equivalent : Sialhau

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/10	Expenditures	42,270
		Select activity nature		16/02/2022	XVFC/2021-22/P/11	Expenditures	18,105
		Select activity nature		16/02/2022	XVFC/2021-22/P/12	Expenditures	42,095
		Select activity nature		16/02/2022	XVFC/2021-22/P/13	Expenditures	18,030
		Select activity nature		16/02/2022	XVFC/2021-22/P/8	Expenditures	84,350
		Select activity nature		16/02/2022	XVFC/2021-22/P/9	Expenditures	36,150