Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Muthi

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/13	Expenditures	30,240
		Select activity nature		29/03/2022	XVFC/2021-22/P/14	Expenditures	10,080
		Select activity nature		29/03/2022	XVFC/2021-22/P/15	Expenditures	10,080
		Select activity nature		29/03/2022	XVFC/2021-22/P/16	Expenditures	54,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/17	Expenditures	18,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/18	Expenditures	18,000
		Select activity nature		29/03/2022	XVFC/2021-22/P/19	Expenditures	5,813
		Select activity nature		29/03/2022	XVFC/2021-22/P/20	Expenditures	1,938
		Select activity nature		29/03/2022	XVFC/2021-22/P/21	Expenditures	1,939
		Select activity nature		29/03/2022	XVFC/2021-22/P/22	Expenditures	36,240
		Select activity nature		29/03/2022	XVFC/2021-22/P/23	Expenditures	12,085
		Select activity nature		29/03/2022	XVFC/2021-22/P/24	Expenditures	12,085