Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Dhawari

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		06/02/2022	XVFC/2021-22/P/1	Expenditures	249,790
		Select activity nature		06/02/2022	XVFC/2021-22/P/2	Expenditures	181,270
		Select activity nature		16/02/2022	XVFC/2021-22/P/3	Expenditures	249,040