Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Galandar

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		11/02/2022	XVFC/2021-22/P/39	Expenditures	87,750
		Select activity nature		11/02/2022	XVFC/2021-22/P/40	Expenditures	219,135
		Select activity nature		11/02/2022	XVFC/2021-22/P/41	Expenditures	70,200
		Select activity nature		11/02/2022	XVFC/2021-22/P/42	Expenditures	4,515