Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Tuikawi

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		25/03/2022	XVFC/2021-22/P/10	Expenditures	84,000
		Select activity nature		25/03/2022	XVFC/2021-22/P/11	Expenditures	28,000
		Select activity nature		25/03/2022	XVFC/2021-22/P/12	Expenditures	28,000
		Select activity nature		25/03/2022	XVFC/2021-22/P/4	Expenditures	114,450
		Select activity nature		25/03/2022	XVFC/2021-22/P/5	Expenditures	38,150
		Select activity nature		25/03/2022	XVFC/2021-22/P/6	Expenditures	38,150
		Select activity nature		25/03/2022	XVFC/2021-22/P/7	Expenditures	145,110
		Select activity nature		25/03/2022	XVFC/2021-22/P/8	Expenditures	48,370
		Select activity nature		25/03/2022	XVFC/2021-22/P/9	Expenditures	48,370