Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Mirjawa

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		05/06/2021	XVFC/2021-22/P/2	Expenditures	78,750
		Select activity nature		08/06/2021	XVFC/2021-22/P/3	Expenditures	99,120
		Select activity nature		10/06/2021	XVFC/2021-22/P/4	Expenditures	45,000
		Select activity nature		14/06/2021	XVFC/2021-22/P/5	Expenditures	39,375
		Select activity nature		14/06/2021	XVFC/2021-22/P/6	Expenditures	78,750
		Select activity nature		30/06/2021	XVFC/2021-22/P/7	Expenditures	212,400
		Select activity nature		30/06/2021	XVFC/2021-22/P/8	Expenditures	240,720