Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Kanan

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		14/06/2021	XVFC/2021-22/P/1	Expenditures	23,625
		Select activity nature		14/06/2021	XVFC/2021-22/P/10	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/11	Expenditures	99,625
		Select activity nature		14/06/2021	XVFC/2021-22/P/12	Expenditures	79,700
		Select activity nature		14/06/2021	XVFC/2021-22/P/13	Expenditures	79,700
		Select activity nature		14/06/2021	XVFC/2021-22/P/14	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/15	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/16	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/17	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/18	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/19	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/2	Expenditures	18,900
		Select activity nature		14/06/2021	XVFC/2021-22/P/20	Expenditures	19,925
		Select activity nature		14/06/2021	XVFC/2021-22/P/3	Expenditures	18,900
		Select activity nature		14/06/2021	XVFC/2021-22/P/4	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/5	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/6	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/7	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/8	Expenditures	4,725
		Select activity nature		14/06/2021	XVFC/2021-22/P/9	Expenditures	4,725