Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Rotlang W

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		26/03/2022	XVFC/2021-22/P/25	Expenditures	42,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/26	Expenditures	14,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/27	Expenditures	14,000
		Select activity nature		26/03/2022	XVFC/2021-22/P/28	Expenditures	53,655
		Select activity nature		26/03/2022	XVFC/2021-22/P/29	Expenditures	17,885
		Select activity nature		26/03/2022	XVFC/2021-22/P/30	Expenditures	17,885
		Select activity nature		26/03/2022	XVFC/2021-22/P/31	Expenditures	25,200
		Select activity nature		26/03/2022	XVFC/2021-22/P/32	Expenditures	8,400
		Select activity nature		26/03/2022	XVFC/2021-22/P/33	Expenditures	8,400
		Select activity nature		26/03/2022	XVFC/2021-22/P/34	Expenditures	25,200
		Select activity nature		26/03/2022	XVFC/2021-22/P/35	Expenditures	8,400
		Select activity nature		26/03/2022	XVFC/2021-22/P/36	Expenditures	8,400
		Select activity nature		26/03/2022	XVFC/2021-22/P/37	Expenditures	33,600
		Select activity nature		26/03/2022	XVFC/2021-22/P/38	Expenditures	11,200
		Select activity nature		26/03/2022	XVFC/2021-22/P/39	Expenditures	11,200