Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Zila Parishad : Vijayapura

Block Panchayat and Equivalent : Muddebihal

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		16/02/2022	XVFC/2021-22/P/29	Expenditures	131,176
		Select activity nature		16/02/2022	XVFC/2021-22/P/30	Expenditures	193,659
		Select activity nature		16/02/2022	XVFC/2021-22/P/31	Expenditures	483,060