Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Harnahi

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		07/07/2021	XVFC/2021-22/P/3	Expenditures	250,000
		Select activity nature		07/07/2021	XVFC/2021-22/P/4	Expenditures	200,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/5	Expenditures	87,000
		Select activity nature		10/07/2021	XVFC/2021-22/P/6	Expenditures	22,500
		Select activity nature		26/07/2021	XVFC/2021-22/P/7	Expenditures	92,400
		Select activity nature		26/07/2021	XVFC/2021-22/P/8	Expenditures	57,600
		Select activity nature		28/07/2021	XVFC/2021-22/P/9	Expenditures	613,600