Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Daido

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	14,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/11	Expenditures	14,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/6	Expenditures	77,400
		Select activity nature		29/03/2022	XVFC/2021-22/P/7	Expenditures	25,800
		Select activity nature		29/03/2022	XVFC/2021-22/P/8	Expenditures	25,800
		Select activity nature		29/03/2022	XVFC/2021-22/P/9	Expenditures	42,000