Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Gonha

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		18/03/2022	XVFC/2021-22/P/15	Expenditures	39,180
		Select activity nature		18/03/2022	XVFC/2021-22/P/16	Expenditures	39,180
		Select activity nature		18/03/2022	XVFC/2021-22/P/17	Expenditures	39,180
		Select activity nature		18/03/2022	XVFC/2021-22/P/18	Expenditures	43,838
		Select activity nature		18/03/2022	XVFC/2021-22/P/19	Expenditures	64,564