Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Serte

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		22/03/2022	XVFC/2021-22/P/10	Expenditures	29,700
		Select activity nature		22/03/2022	XVFC/2021-22/P/11	Expenditures	9,900
		Select activity nature		22/03/2022	XVFC/2021-22/P/12	Expenditures	9,900
		Select activity nature		22/03/2022	XVFC/2021-22/P/13	Expenditures	84,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/14	Expenditures	28,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/15	Expenditures	28,000
		Select activity nature		22/03/2022	XVFC/2021-22/P/17	Expenditures	86,310
		Select activity nature		22/03/2022	XVFC/2021-22/P/18	Expenditures	28,770
		Select activity nature		22/03/2022	XVFC/2021-22/P/19	Expenditures	28,770