Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Karharwa

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		07/03/2022	XVFC/2021-22/P/18	Expenditures	70,447
		Select activity nature		07/03/2022	XVFC/2021-22/P/19	Expenditures	32,266
		Select activity nature		07/03/2022	XVFC/2021-22/P/20	Expenditures	71,332
		Select activity nature		07/03/2022	XVFC/2021-22/P/21	Expenditures	59,122
		Select activity nature		29/03/2022	XVFC/2021-22/P/30	Expenditures	12,095
		Select activity nature		29/03/2022	XVFC/2021-22/P/31	Expenditures	65,969
		Select activity nature		29/03/2022	XVFC/2021-22/P/32	Expenditures	2,372
		Select activity nature		29/03/2022	XVFC/2021-22/P/33	Expenditures	50,055
		Select activity nature		29/03/2022	XVFC/2021-22/P/34	Expenditures	63,534
		Select activity nature		31/03/2022	XVFC/2021-22/P/35	Expenditures	14,289
		Select activity nature		31/03/2022	XVFC/2021-22/P/36	Expenditures	114,228
		Select activity nature		31/03/2022	XVFC/2021-22/P/37	Expenditures	126,247
		Select activity nature		31/03/2022	XVFC/2021-22/P/38	Expenditures	97,351