Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Doddagangavadi

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		01/06/2021	FFC/2021-22/P/3	Expenditures	15,000
		Select activity nature		01/06/2021	XVFC/2021-22/P/13	Expenditures	171,000
		Select activity nature		28/06/2021	XVFC/2021-22/P/14	Expenditures	234,309
		Select activity nature		28/06/2021	XVFC/2021-22/P/15	Expenditures	55,710
		Select activity nature		28/06/2021	XVFC/2021-22/P/16	Expenditures	75,978
		Select activity nature		29/06/2021	XVFC/2021-22/P/17	Expenditures	13,534