Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Barwa

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		08/03/2022	XVFC/2021-22/P/10	Expenditures	35,239.53
		Select activity nature		08/03/2022	XVFC/2021-22/P/11	Expenditures	40,401.47
		Select activity nature		08/03/2022	XVFC/2021-22/P/12	Expenditures	46,838.39
		Select activity nature		08/03/2022	XVFC/2021-22/P/13	Expenditures	46,838.39
		Select activity nature		08/03/2022	XVFC/2021-22/P/14	Expenditures	46,838.39
		Select activity nature		08/03/2022	XVFC/2021-22/P/15	Expenditures	46,838.39
		Select activity nature		08/03/2022	XVFC/2021-22/P/16	Expenditures	16,541.86
		Select activity nature		08/03/2022	XVFC/2021-22/P/9	Expenditures	40,401.47