Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Chotokobakhali

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	6,500
		Select activity nature		22/03/2022	XVFC/2021-22/P/11	Expenditures	6,500
		Select activity nature		22/03/2022	XVFC/2021-22/P/7	Expenditures	27,800
		Select activity nature		22/03/2022	XVFC/2021-22/P/8	Expenditures	27,950
		Select activity nature		22/03/2022	XVFC/2021-22/P/9	Expenditures	13,000