Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Zohmun

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		24/03/2022	XVFC/2021-22/P/11	Expenditures	18,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/12	Expenditures	6,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/13	Expenditures	6,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/14	Expenditures	9,100
		Select activity nature		24/03/2022	XVFC/2021-22/P/15	Expenditures	3,040
		Select activity nature		24/03/2022	XVFC/2021-22/P/16	Expenditures	3,040
		Select activity nature		24/03/2022	XVFC/2021-22/P/17	Expenditures	12,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/18	Expenditures	4,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/19	Expenditures	4,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/20	Expenditures	81,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/21	Expenditures	27,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/22	Expenditures	27,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/23	Expenditures	63,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/24	Expenditures	21,000
		Select activity nature		24/03/2022	XVFC/2021-22/P/25	Expenditures	21,000