Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : New Colony-I

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		29/03/2022	XVFC/2021-22/P/10	Expenditures	60,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/11	Expenditures	70,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/12	Expenditures	55,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/13	Expenditures	35,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/8	Expenditures	60,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/9	Expenditures	50,000