Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Nandali Sagora

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/6	Expenditures	250,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/7	Expenditures	250,000
		Select activity nature		16/02/2022	XVFC/2021-22/P/8	Expenditures	63,700
		Select activity nature		16/02/2022	XVFC/2021-22/P/9	Expenditures	23,400