Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat & Equivalent : SIATLAI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		30/03/2022	XVFC/2021-22/P/3	Expenditures	20,000
		Select activity nature		30/03/2022	XVFC/2021-22/P/4	Expenditures	10,000
		Select activity nature		30/03/2022	XVFC/2021-22/P/5	Expenditures	12,910