Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Chunni

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		25/03/2022	XVFC/2021-22/P/5	Expenditures	173,885
		Select activity nature		31/03/2022	XVFC/2021-22/P/6	Expenditures	181,973
		Select activity nature		31/03/2022	XVFC/2021-22/P/7	Expenditures	130,208